Company Registration No. 10311058 (England and Wales)
ANESON KROFT LIMITED
Unaudited accounts
for the year ended 31 August 2023
ANESON KROFT LIMITED
Unaudited accounts
Contents
ANESON KROFT LIMITED
Company Information
for the year ended 31 August 2023
Director
Michael J Moriarty
Company Number
10311058 (England and Wales)
Registered Office
2 MOUNTSIDE
STANMORE
MIDDLESEX
HA7 2DT
ENGLAND
ANESON KROFT LIMITED
Statement of financial position
as at 31 August 2023
Cash at bank and in hand
219,175
151,060
Creditors: amounts falling due within one year
(63,962)
(129,220)
Net current assets
357,628
381,783
Total assets less current liabilities
358,444
383,685
Creditors: amounts falling due after more than one year
(20,000)
(30,493)
Net assets
338,444
353,192
Called up share capital
100
100
Profit and loss account
338,344
353,092
Shareholders' funds
338,444
353,192
For the year ending 31 August 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 September 2023 and were signed on its behalf by
Michael J Moriarty
Director
Company Registration No. 10311058
ANESON KROFT LIMITED
Notes to the Accounts
for the year ended 31 August 2023
ANESON KROFT LIMITED is a private company, limited by shares, registered in England and Wales, registration number 10311058. The registered office is 2 MOUNTSIDE, STANMORE, MIDDLESEX, HA7 2DT, 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.
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.
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:
Fixtures & fittings
50% on cost
Computer equipment
50% on cost
4
Tangible fixed assets
Fixtures & fittings
Computer equipment
Total
Cost or valuation
At cost
At cost
At 1 September 2022
628
3,417
4,045
At 31 August 2023
792
3,417
4,209
At 1 September 2022
499
1,644
2,143
Charge for the year
293
957
1,250
At 31 August 2023
792
2,601
3,393
At 31 August 2023
-
816
816
At 31 August 2022
129
1,773
1,902
ANESON KROFT LIMITED
Notes to the Accounts
for the year ended 31 August 2023
Amounts falling due within one year
Trade debtors
172,459
359,943
6
Creditors: amounts falling due within one year
2023
2022
Bank loans and overdrafts
10,000
10,000
Trade creditors
32,081
82,801
Taxes and social security
7,031
17,872
Other creditors
205
(3,253)
7
Creditors: amounts falling due after more than one year
2023
2022
8
Average number of employees
During the year the average number of employees was 2 (2022: 3).