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REGISTERED NUMBER: 08841612 (England and Wales)















Unaudited Financial Statements for the Year Ended 31 January 2023

for

Annabel London Limited

Annabel London Limited (Registered number: 08841612)






Contents of the Financial Statements
for the Year Ended 31 January 2023




Page

Company Information 1

Balance Sheet 2

Notes to the Financial Statements 4


Annabel London Limited

Company Information
for the Year Ended 31 January 2023







DIRECTORS: Miss A. R. F. Jefferson
Mrs S. A. J. Bunch





SECRETARY:





REGISTERED OFFICE: 17a Althea Street
London
SW6 2RX





REGISTERED NUMBER: 08841612 (England and Wales)





ACCOUNTANTS: Hiland Consulting Limited
Hiland House
282 The Ridgeway
Botany Bay
Enfield
Middlesex
EN2 8AP

Annabel London Limited (Registered number: 08841612)

Balance Sheet
31 January 2023

2023 2022
Notes £    £    £    £   
FIXED ASSETS
Tangible assets 4 13 106

CURRENT ASSETS
Debtors 5 49,404 27,495
Cash at bank 19,790 11,676
69,194 39,171
CREDITORS
Amounts falling due within one year 6 47,433 34,219
NET CURRENT ASSETS 21,761 4,952
TOTAL ASSETS LESS CURRENT
LIABILITIES

21,774

5,058

PROVISIONS FOR LIABILITIES 2 20
NET ASSETS 21,772 5,038

CAPITAL AND RESERVES
Called up share capital 2 2
Retained earnings 21,770 5,036
SHAREHOLDERS' FUNDS 21,772 5,038

The company is entitled to exemption from audit under Section 477 of the Companies Act 2006 for the year ended 31 January 2023.

The members have not required the company to obtain an audit of its financial statements for the year ended 31 January 2023 in accordance with Section 476 of the Companies Act 2006.

The directors acknowledge their 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.

Annabel London Limited (Registered number: 08841612)

Balance Sheet - continued
31 January 2023


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 Statement of Income and Retained Earnings has not been delivered.

The financial statements were approved by the Board of Directors and authorised for issue on 20 October 2023 and were signed on its behalf by:




Miss A. R. F. Jefferson - Director



Mrs S. A. J. Bunch - Director


Annabel London Limited (Registered number: 08841612)

Notes to the Financial Statements
for the Year Ended 31 January 2023

1. STATUTORY INFORMATION

Annabel London 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.

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 is measured at the fair value of the consideration received or receivable, excluding discounts, rebates, value added tax and other sales taxes.

Tangible fixed assets
Depreciation is provided at the following annual rates in order to write off each asset over its estimated useful life.

Taxation
Taxation for the year comprises current and deferred tax. Tax is recognised in the Statement of Income and Retained Earnings, 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.

Deferred tax
Deferred tax is recognised in respect of all timing differences that have originated but not reversed at the balance sheet date.

Timing differences arise from the inclusion of income and expenses in tax assessments in periods different from those in which they are recognised in financial statements. Deferred tax is measured using tax rates and laws that have been enacted or substantively enacted by the year end and that are expected to apply to the reversal of the timing difference.

Unrelieved tax losses and other deferred tax assets are recognised only to the extent that it is probable that they will be recovered against the reversal of deferred tax liabilities or other future taxable profits.

3. EMPLOYEES AND DIRECTORS

The average number of employees during the year was 2 (2022 - 2 ) .

Annabel London Limited (Registered number: 08841612)

Notes to the Financial Statements - continued
for the Year Ended 31 January 2023

4. TANGIBLE FIXED ASSETS
Plant and
machinery
etc
£   
COST
At 1 February 2022
and 31 January 2023 734
DEPRECIATION
At 1 February 2022 628
Charge for year 93
At 31 January 2023 721
NET BOOK VALUE
At 31 January 2023 13
At 31 January 2022 106

5. DEBTORS: AMOUNTS FALLING DUE WITHIN ONE YEAR
2023 2022
£    £   
Trade debtors 44,868 25,283
Other debtors 4,536 2,212
49,404 27,495

6. CREDITORS: AMOUNTS FALLING DUE WITHIN ONE YEAR
2023 2022
£    £   
Trade creditors 17,022 16,355
Taxation and social security 29,132 16,474
Other creditors 1,279 1,390
47,433 34,219

7. DIRECTORS' ADVANCES, CREDITS AND GUARANTEES

The following advances and credits to directors subsisted during the years ended 31 January 2023 and 31 January 2022:

2023 2022
£    £   
Miss A. R. F. Jefferson
Balance outstanding at start of year 1,101 1,101
Amounts advanced 1,500 -
Amounts repaid - -
Amounts written off - -
Amounts waived - -
Balance outstanding at end of year 2,601 1,101

Annabel London Limited (Registered number: 08841612)

Notes to the Financial Statements - continued
for the Year Ended 31 January 2023

7. DIRECTORS' ADVANCES, CREDITS AND GUARANTEES - continued

Mrs S. A. J. Bunch
Balance outstanding at start of year 1,101 1,101
Amounts advanced 833 -
Amounts repaid - -
Amounts written off - -
Amounts waived - -
Balance outstanding at end of year 1,934 1,101

A current account is maintained for the Directors. The amounts owed to the Company by the Directors at the year end are included in Other debtors (Note 7).

8. RELATED PARTY DISCLOSURES

During the year, total dividends of £6,000 were paid to the directors .

During the year under review the Directors earned fees from providing freelance services to the business in addition to their duties as directors: A Jefferson £3,644, S Bunch £5,844.