Company Registration No. 04192829 (England and Wales)
Anjay Limited
Unaudited accounts
for the year ended 31 January 2023
Anjay Limited
Unaudited accounts
Contents
Anjay Limited
Company Information
for the year ended 31 January 2023
Director
John Robert DONALDSON
Company Number
04192829 (England and Wales)
Registered Office
7 Mauldeth Road
Stockport
Cheshire
SK4 3NW
Accountants
Parallax Consultancy Limited
Heathfield, 7 Mauldeth Road,
Heaton Moor
Stockport
Greater Manchester
SK4 3NW
Anjay Limited
Statement of financial position
as at 31 January 2023
Investment property
200,000
200,000
Cash at bank and in hand
3,975
2,825
Creditors: amounts falling due within one year
(2,738)
(2,095)
Net current assets
1,237
730
Total assets less current liabilities
201,237
200,730
Provisions for liabilities
Deferred tax
(5,390)
(5,390)
Net assets
195,847
195,340
Called up share capital
100
100
Capital redemption reserve
87,340
87,340
Profit and loss account
108,407
107,900
Shareholders' funds
195,847
195,340
For the year ending 31 January 2023 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies. The members have not required the company to obtain an audit in accordance with section 476 of the Companies Act 2006.
The director acknowledges his responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.
These accounts have been prepared and delivered in accordance with the provisions applicable to companies subject to the small companies' regime and in accordance with the provisions of FRS 102 Section 1A - Small Entities. The profit and loss account has not been delivered to the Registrar of Companies.
The financial statements were approved by the Board and authorised for issue on 3 October 2023 and were signed on its behalf by
John Robert DONALDSON
Director
Company Registration No. 04192829
Anjay Limited
Notes to the Accounts
for the year ended 31 January 2023
Anjay Limited is a private company, limited by shares, registered in England and Wales, registration number 04192829. The registered office is 7 Mauldeth Road, Stockport, Cheshire, SK4 3NW.
2
Compliance with accounting standards
The accounts have been prepared in accordance with the provisions of FRS 102 Section 1A Small Entities. There were no material departures from that standard.
The principal accounting policies adopted in the preparation of the financial statements are set out below and have remained unchanged from the previous year, and also have been consistently applied within the same accounts.
The accounts have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets.
The accounts are presented in £ sterling.
Fair value at 1 February 2022
200,000
At 31 January 2023
200,000
5
Creditors: amounts falling due within one year
2023
2022
Taxes and social security
1,292
654
Loans from directors
1,026
1,022
6
Average number of employees
During the year the average number of employees was 0 (2022: 0).