1 February 2022 false No description of principal activity Taxfiler 2023.9 04192829business:PrivateLimitedCompanyLtd2022-02-012023-01-31 041928292022-01-31 041928292022-02-012023-01-31 04192829business:AuditExempt-NoAccountantsReport2022-02-012023-01-31 04192829business:FilletedAccounts2022-02-012023-01-31 041928292023-01-31 04192829business:Director12022-02-012023-01-31 04192829business:RegisteredOffice2022-02-012023-01-31 041928292022-01-31 04192829core:WithinOneYear2023-01-31 04192829core:WithinOneYear2022-01-31 04192829core:ShareCapitalcore:PreviouslyStatedAmount2023-01-31 04192829core:ShareCapitalcore:PreviouslyStatedAmount2022-01-31 04192829core:CapitalRedemptionReservecore:PreviouslyStatedAmount2023-01-31 04192829core:CapitalRedemptionReservecore:PreviouslyStatedAmount2022-01-31 04192829core:RetainedEarningsAccumulatedLossescore:PreviouslyStatedAmount2023-01-31 04192829core:RetainedEarningsAccumulatedLossescore:PreviouslyStatedAmount2022-01-31 04192829core:PreviouslyStatedAmount2023-01-31 04192829core:PreviouslyStatedAmount2022-01-31 04192829business:SmallEntities2022-02-012023-01-31 04192829countries:EnglandWales2022-02-012023-01-31 041928292021-02-012022-01-31 iso4217:GBP xbrli:pure
Company Registration No. 04192829 (England and Wales)
Anjay Limited Unaudited accounts for the year ended 31 January 2023
Anjay Limited Unaudited accounts Contents
Page
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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
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Anjay Limited Statement of financial position as at 31 January 2023
2023 
2022 
Notes
£ 
£ 
Fixed assets
Investment property
200,000 
200,000 
Current assets
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 
Capital and reserves
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
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Anjay Limited Notes to the Accounts for the year ended 31 January 2023
1
Statutory information
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.
3
Accounting policies
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.
Basis of preparation
The accounts have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets.
Presentation currency
The accounts are presented in £ sterling.
4
Investment property
2023 
£ 
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 
Accruals
420 
419 
2,738 
2,095 
6
Average number of employees
During the year the average number of employees was 0 (2022: 0).
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