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Company Registration No. 11352822 (England and Wales)
ANR ACCOUNTANTS AND TAX ADVISOR LTD Unaudited accounts for the year ended 31 May 2023
ANR ACCOUNTANTS AND TAX ADVISOR LTD Unaudited accounts Contents
Page
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ANR ACCOUNTANTS AND TAX ADVISOR LTD Company Information for the year ended 31 May 2023
Director
REHAN IQBAL
Company Number
11352822 (England and Wales)
Registered Office
89 UPTON LANE UPTON LANE LONDON E7 9PB ENGLAND
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ANR ACCOUNTANTS AND TAX ADVISOR LTD Statement of financial position as at 31 May 2023
2023 
2022 
Notes
£ 
£ 
Fixed assets
Tangible assets
17,320 
- 
Current assets
Cash at bank and in hand
11,353 
21,979 
Creditors: amounts falling due within one year
(21,370)
(21,696)
Net current (liabilities)/assets
(10,017)
283 
Net assets
7,303 
283 
Capital and reserves
Called up share capital
2 
2 
Profit and loss account
7,301 
281 
Shareholders' funds
7,303 
283 
For the year ending 31 May 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 19 October 2023 and were signed on its behalf by
REHAN IQBAL Director Company Registration No. 11352822
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ANR ACCOUNTANTS AND TAX ADVISOR LTD Notes to the Accounts for the year ended 31 May 2023
1
Statutory information
ANR ACCOUNTANTS AND TAX ADVISOR LTD is a private company, limited by shares, registered in England and Wales, registration number 11352822. The registered office is 89 UPTON LANE, UPTON LANE, LONDON, E7 9PB, ENGLAND.
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.
Tangible fixed assets and depreciation
Tangible assets are included at cost less depreciation and impairment. Depreciation has been provided at the following rates in order to write off the assets over their estimated useful lives:
Motor vehicles
18% WDV
4
Tangible fixed assets
Plant & machinery 
£ 
Cost or valuation
At cost 
At 1 June 2022
- 
Additions
21,122 
At 31 May 2023
21,122 
Depreciation
Charge for the year
3,802 
At 31 May 2023
3,802 
Net book value
At 31 May 2023
17,320 
5
Creditors: amounts falling due within one year
2023 
2022 
£ 
£ 
Bank loans and overdrafts
11,000 
- 
Trade creditors
4,432 
2,434 
Taxes and social security
1,739 
3,063 
Proposed dividends
- 
12,000 
Loans from directors
4,199 
4,199 
21,370 
21,696 
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ANR ACCOUNTANTS AND TAX ADVISOR LTD Notes to the Accounts for the year ended 31 May 2023
6
Average number of employees
During the year the average number of employees was 4 (2022: 3).
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