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REGISTERED NUMBER: 04329679 (England and Wales)











ANISE & CORIANDER FREEHOLD LIMITED

FINANCIAL STATEMENTS

FOR THE YEAR ENDED 31ST DECEMBER 2022






ANISE & CORIANDER FREEHOLD LIMITED (REGISTERED NUMBER: 04329679)

CONTENTS OF THE FINANCIAL STATEMENTS
FOR THE YEAR ENDED 31ST DECEMBER 2022










Page

Company Information 1

Balance Sheet 2

Notes to the Financial Statements 3 to 4


ANISE & CORIANDER FREEHOLD LIMITED

COMPANY INFORMATION
FOR THE YEAR ENDED 31ST DECEMBER 2022







DIRECTORS: G M F Brawn
Dr M C Cumpsty
P R Irwin
E T Major
M A Ferguson
K L Heaven
Professor R S Phillips





SECRETARY: P R Irwin





REGISTERED OFFICE: 20 Eversley Road
Bexhill-on-Sea
East Sussex
TN40 1HE





REGISTERED NUMBER: 04329679 (England and Wales)





AUDITORS: GMP Audit Limited, Statutory Auditor
20 Eversley Road
Bexhill on Sea
East Sussex
TN40 1HE

ANISE & CORIANDER FREEHOLD LIMITED (REGISTERED NUMBER: 04329679)

BALANCE SHEET
31ST DECEMBER 2022

2022 2021
Notes £    £    £    £   
FIXED ASSETS
Tangible assets 4 75,247 75,247

CURRENT ASSETS
Debtors 5 8,679 6,427
Cash at bank 8,872 8,872
17,551 15,299
CREDITORS
Amounts falling due within one year 6 6,761 6,233
NET CURRENT ASSETS 10,790 9,066
TOTAL ASSETS LESS CURRENT
LIABILITIES

86,037

84,313

CAPITAL AND RESERVES
Called up share capital 7 72,900 72,900
Retained earnings 13,137 11,413
SHAREHOLDERS' FUNDS 86,037 84,313

The financial statements have been prepared and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

In accordance with Section 444 of the Companies Act 2006, the Income Statement has not been delivered.

The financial statements were approved by the Board of Directors and authorised for issue on 3rd October 2023 and were signed on its behalf by:





E T Major - Director


ANISE & CORIANDER FREEHOLD LIMITED (REGISTERED NUMBER: 04329679)

NOTES TO THE FINANCIAL STATEMENTS
FOR THE YEAR ENDED 31ST DECEMBER 2022


1. STATUTORY INFORMATION

Anise & Coriander Freehold Limited is a private company, limited by shares , registered in England and Wales. The company's registered number and registered office address can be found on the Company Information page.

The presentation currency of the financial statements is the Pound Sterling (£).


2. ACCOUNTING POLICIES

Basis of preparing the financial statements
These financial statements have been prepared in accordance with Financial Reporting Standard 102 "The Financial Reporting Standard applicable in the UK and Republic of Ireland" including the provisions of Section 1A "Small Entities" and the Companies Act 2006. The financial statements have been prepared under the historical cost convention.

Turnover
Turnover represents ground rents and other fees receivable from the leaseholders of the Anise and Coriander buildings during the year.

Tangible fixed assets
The freehold property is held on behalf of the lessees and is not an investment property. For this reason it is not depreciated.

3. EMPLOYEES AND DIRECTORS

The average number of employees during the year was NIL (2021 - NIL).

4. TANGIBLE FIXED ASSETS
Freehold
property
£   
COST
At 1st January 2022
and 31st December 2022 75,247
NET BOOK VALUE
At 31st December 2022 75,247
At 31st December 2021 75,247

The directors have considered the value of the freehold property without actually revaluing it and are satisfied that the aggregate value at 31st December 2022 was not less than the aggregate amount at which it is stated in the accounts. Freehold property is accordingly stated in the accounts on the basis that a revaluation of the company's fixed assets took place at that time.

5. DEBTORS: AMOUNTS FALLING DUE WITHIN ONE YEAR
2022 2021
£    £   
Other debtors 8,679 6,427

ANISE & CORIANDER FREEHOLD LIMITED (REGISTERED NUMBER: 04329679)

NOTES TO THE FINANCIAL STATEMENTS - continued
FOR THE YEAR ENDED 31ST DECEMBER 2022


6. CREDITORS: AMOUNTS FALLING DUE WITHIN ONE YEAR
2022 2021
£    £   
Trade creditors 2,142 -
Taxation and social security 1,023 584
Other creditors 3,596 5,649
6,761 6,233

7. CALLED UP SHARE CAPITAL

Allotted, issued and fully paid:
Number: Class: Nominal 2022 2021
value: £    £   
27 Ordinary £2700 72,900 72,900

8. DISCLOSURE UNDER SECTION 444(5B) OF THE COMPANIES ACT 2006

The Report of the Auditors was unqualified.

Richard Appleyard FCA (Senior Statutory Auditor)
for and on behalf of GMP Audit Limited, Statutory Auditor