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Company Registration No. 10711286 (England and Wales)
ANJI LIMITED Unaudited accounts for the year ended 30 April 2023
ANJI LIMITED Unaudited accounts Contents
Page
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ANJI LIMITED Company Information for the year ended 30 April 2023
Director
Yasotharan Wijayaratnam
Company Number
10711286 (England and Wales)
Registered Office
54 KHARTOUM ROAD ILFORD ESSEX IG1 2NP
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ANJI LIMITED Statement of financial position as at 30 April 2023
2023 
2022 
Notes
£ 
£ 
Fixed assets
Tangible assets
22,500 
- 
Current assets
Debtors
22,923 
13,684 
Cash at bank and in hand
764 
35,703 
23,687 
49,387 
Creditors: amounts falling due within one year
(3,216)
(2,272)
Net current assets
20,471 
47,115 
Total assets less current liabilities
42,971 
47,115 
Creditors: amounts falling due after more than one year
(32,530)
(39,791)
Net assets
10,441 
7,324 
Capital and reserves
Called up share capital
100 
100 
Profit and loss account
10,341 
7,224 
Shareholders' funds
10,441 
7,324 
For the year ending 30 April 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 5 October 2023 and were signed on its behalf by
Yasotharan Wijayaratnam Director Company Registration No. 10711286
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ANJI LIMITED Notes to the Accounts for the year ended 30 April 2023
1
Statutory information
ANJI LIMITED is a private company, limited by shares, registered in England and Wales, registration number 10711286. The registered office is 54 KHARTOUM ROAD, , ILFORD, ESSEX, IG1 2NP.
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:
4
Tangible fixed assets
Land & buildings 
Plant & machinery 
Total 
£ 
£ 
£ 
Cost or valuation
At cost 
At cost 
At 1 May 2022
- 
- 
- 
Additions
- 
25,000 
25,000 
At 30 April 2023
- 
25,000 
25,000 
Depreciation
Charge for the year
2,500 
- 
2,500 
At 30 April 2023
2,500 
- 
2,500 
Net book value
At 30 April 2023
(2,500)
25,000 
22,500 
5
Debtors
2023 
2022 
£ 
£ 
Amounts falling due within one year
Deferred tax asset
13,496 
9,427 
Other debtors
9,427 
4,257 
22,923 
13,684 
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ANJI LIMITED Notes to the Accounts for the year ended 30 April 2023
6
Creditors: amounts falling due within one year
2023 
2022 
£ 
£ 
Taxes and social security
2,256 
1,312 
Accruals
960 
960 
3,216 
2,272 
7
Creditors: amounts falling due after more than one year
2023 
2022 
£ 
£ 
Bank loans
32,530 
39,791 
8
Average number of employees
During the year the average number of employees was 0 (2022: 0).
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