REGISTERED NUMBER: |
Financial Statements for the Year Ended 30 October 2022 |
for |
ANFA Properties Limited |
REGISTERED NUMBER: |
Financial Statements for the Year Ended 30 October 2022 |
for |
ANFA Properties Limited |
ANFA Properties Limited (Registered number: 10443764) |
Contents of the Financial Statements |
for the Year Ended 30 October 2022 |
Page |
Company Information | 1 |
Balance Sheet | 2 |
Notes to the Financial Statements | 3 |
Report of the Accountants | 5 |
ANFA Properties Limited |
Company Information |
for the Year Ended 30 October 2022 |
DIRECTOR: |
REGISTERED OFFICE: |
REGISTERED NUMBER: |
ACCOUNTANTS: |
Chartered Accountants |
100 High Ash Drive |
Alwoodley |
Leeds |
West Yorkshire |
LS17 8RE |
ANFA Properties Limited (Registered number: 10443764) |
Balance Sheet |
30 October 2022 |
30.10.22 | 30.10.21 |
Notes | £ | £ | £ | £ |
FIXED ASSETS |
Tangible assets | 4 |
Investment property | 5 |
CURRENT ASSETS |
Debtors | 6 |
Cash at bank |
CREDITORS |
Amounts falling due within one year | 7 |
NET CURRENT LIABILITIES | ( |
) | ( |
) |
TOTAL ASSETS LESS CURRENT LIABILITIES |
( |
) |
( |
) |
CAPITAL AND RESERVES |
Called up share capital | 8 |
Retained earnings | ( |
) | ( |
) |
SHAREHOLDERS' FUNDS | ( |
) | ( |
) |
The director acknowledges his responsibilities for: |
(a) | ensuring that the company keeps accounting records which comply with Sections 386 and 387 of the Companies Act 2006 and |
(b) | preparing financial statements which give a true and fair view of the state of affairs of the company as at the end of each financial year and of its profit or loss for each financial year in accordance with the requirements of Sections 394 and 395 and which otherwise comply with the requirements of the Companies Act 2006 relating to financial statements, so far as applicable to the company. |
In accordance with Section 444 of the Companies Act 2006, the Income Statement has not been delivered. |
The financial statements were approved by the director and authorised for issue on |
ANFA Properties Limited (Registered number: 10443764) |
Notes to the Financial Statements |
for the Year Ended 30 October 2022 |
1. | STATUTORY INFORMATION |
ANFA Properties Limited is a |
2. | ACCOUNTING POLICIES |
Basis of preparing the financial statements |
Tangible fixed assets |
Investment property |
Investment property is shown at most recent valuation. Any aggregate surplus or deficit arising from changes in fair value is recognised in profit or loss. |
Taxation |
Taxation for the year comprises current and deferred tax. Tax is recognised in the Income Statement, except to the extent that it relates to items recognised in other comprehensive income or directly in equity. |
Current or deferred taxation assets and liabilities are not discounted. |
Current tax is recognised at the amount of tax payable using the tax rates and laws that have been enacted or substantively enacted by the balance sheet date. |
3. | EMPLOYEES AND DIRECTORS |
The average number of employees during the year was |
4. | TANGIBLE FIXED ASSETS |
Plant and |
machinery |
etc |
£ |
COST |
At 31 October 2021 |
and 30 October 2022 |
NET BOOK VALUE |
At 30 October 2022 |
At 30 October 2021 |
ANFA Properties Limited (Registered number: 10443764) |
Notes to the Financial Statements - continued |
for the Year Ended 30 October 2022 |
5. | INVESTMENT PROPERTY |
Total |
£ |
FAIR VALUE |
At 31 October 2021 |
and 30 October 2022 |
NET BOOK VALUE |
At 30 October 2022 |
At 30 October 2021 |
6. | DEBTORS: AMOUNTS FALLING DUE WITHIN ONE YEAR |
30.10.22 | 30.10.21 |
£ | £ |
Other debtors |
7. | CREDITORS: AMOUNTS FALLING DUE WITHIN ONE YEAR |
30.10.22 | 30.10.21 |
£ | £ |
Other creditors |
8. | CALLED UP SHARE CAPITAL |
Allotted, issued and fully paid: |
Number: | Class: | Nominal | 30.10.22 | 30.10.21 |
value: | £ | £ |
Ordinary | £1 | 100 | 100 |
9. | DIRECTOR'S ADVANCES, CREDITS AND GUARANTEES |
Included in other creditors is an amount of £284,947 (2021: £270,353) due to a director. This loan is interest free and repayable on demand. |
10. | ULTIMATE CONTROLLING PARTY |
The ultimate controlling party is ANFA Holdings Ltd, by virtue of the company owning 100% of the issued share capital. |
ANFA Properties Limited |
Report of the Accountants to the Director of |
ANFA Properties Limited |
The following reproduces the text of the report prepared for the director in respect of the company's annual unaudited financial statements. In accordance with the Companies Act 2006, the company is only required to file a Balance Sheet. Readers are cautioned that the Income Statement and certain other primary statements and the Report of the Director are not required to be filed with the Registrar of Companies. |
As described on the Balance Sheet you are responsible for the preparation of the financial statements for the year ended 30 October 2022 set out on page nil and you consider that the company is exempt from an audit. |
In accordance with your instructions, we have compiled these unaudited financial statements in order to assist you to fulfil your statutory responsibilities, from the accounting records and information and explanations supplied to us. |
Chartered Accountants |
100 High Ash Drive |
Alwoodley |
Leeds |
West Yorkshire |
LS17 8RE |
Date: ............................................. |