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REGISTERED NUMBER: 04372720 (England and Wales)






























REPORT OF THE DIRECTORS AND

UNAUDITED FINANCIAL STATEMENTS

FOR THE YEAR ENDED 31 MARCH 2023

FOR

ANYTHING REALLY LIMITED

ANYTHING REALLY LIMITED (REGISTERED NUMBER: 04372720)

CONTENTS OF THE FINANCIAL STATEMENTS
FOR THE YEAR ENDED 31 MARCH 2023










Page

Company Information 1

Report of the Directors 2

Balance Sheet 3

Notes to the Financial Statements 5


ANYTHING REALLY LIMITED

COMPANY INFORMATION
FOR THE YEAR ENDED 31 MARCH 2023







DIRECTORS: Mrs V Hope
Mrs SL Poli





REGISTERED OFFICE: Granville Hall
Granville Road
Leicester
Leicestershire
LE1 7RU





REGISTERED NUMBER: 04372720 (England and Wales)

ANYTHING REALLY LIMITED (REGISTERED NUMBER: 04372720)

REPORT OF THE DIRECTORS
FOR THE YEAR ENDED 31 MARCH 2023


The directors present their report with the financial statements of the company for the year ended 31 March 2023.

CESSATION OF TRADING
The company ceased trading on 31 March 2023.

DIRECTORS
The directors shown below have held office during the whole of the period from 1 April 2022 to the date of this report.

Mrs V Hope
Mrs SL Poli

This report has been prepared in accordance with the provisions of Part 15 of the Companies Act 2006 relating to small companies.

ON BEHALF OF THE BOARD:





Mrs V Hope - Director


5 October 2023

ANYTHING REALLY LIMITED (REGISTERED NUMBER: 04372720)

BALANCE SHEET
31 MARCH 2023

2023 2022
Notes £    £    £    £   
FIXED ASSETS
Intangible assets 4 - -
Tangible assets 5 - 726,678
- 726,678

CURRENT ASSETS
Stocks - 2,000
Debtors 6 22,188 1,124
Cash at bank and in hand 127,857 5,332
150,045 8,456
CREDITORS
Amounts falling due within one year 7 40,125 201,060
NET CURRENT ASSETS/(LIABILITIES) 109,920 (192,604 )
TOTAL ASSETS LESS CURRENT
LIABILITIES

109,920

534,074

CREDITORS
Amounts falling due after more than one year 8 - (124,133 )

PROVISIONS FOR LIABILITIES 9 - (3,304 )
NET ASSETS 109,920 406,637

ANYTHING REALLY LIMITED (REGISTERED NUMBER: 04372720)

BALANCE SHEET - continued
31 MARCH 2023

2023 2022
Notes £    £    £    £   
CAPITAL AND RESERVES
Called up share capital 1,000 1,000
Retained earnings 108,920 405,637
109,920 406,637

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

The members have not required the company to obtain an audit of its financial statements for the year ended 31 March 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.

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 Income Statement has not been delivered.

The financial statements were approved by the Board of Directors and authorised for issue on 5 October 2023 and were signed on its behalf by:





Mrs V Hope - Director


ANYTHING REALLY LIMITED (REGISTERED NUMBER: 04372720)

NOTES TO THE FINANCIAL STATEMENTS
FOR THE YEAR ENDED 31 MARCH 2023


1. STATUTORY INFORMATION

Anything Really 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.

The presentation currency of the financial statements is the Pound Sterling (£).


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 as modified by the revaluation of certain assets.

Turnover
In all cases revenue is recognised at the point of sale and comprises the fair value for the sale of goods excluding value added taxes.

Goodwill
Goodwill, being the amount paid in connection with the acquisition of a business in 2002, is being amortised evenly over its estimated useful life of nine years.

Intangible assets
Intangible assets are initially measured at cost. After initial recognition, intangible assets are measured at cost less any accumulated amortisation and any accumulated impairment losses.

Tangible fixed assets
Depreciation is provided at the following annual rates in order to write off each asset over its estimated useful life.
Plant and machinery - 15% on reducing balance

Stocks
Stocks are valued at the lower of cost and net realisable value, after making due allowance for obsolete and slow moving items.

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.


ANYTHING REALLY LIMITED (REGISTERED NUMBER: 04372720)

NOTES TO THE FINANCIAL STATEMENTS - continued
FOR THE YEAR ENDED 31 MARCH 2023


2. ACCOUNTING POLICIES - continued
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.

Hire purchase and leasing commitments
Rentals paid under operating leases are charged to profit or loss on a straight line basis over the period of the lease.

Pension costs and other post-retirement benefits
The company operates a defined contribution pension scheme. Contributions payable to the company's pension scheme are charged to profit or loss in the period to which they relate.

Debtors
Short term debtors are measured at transaction price, less any impairment. Loans receivable are measured initially at fair value, net of transaction costs, and are measured subsequently at amortised cost using the effective interest method, less any impairment.

Creditors
Short term trade creditors are measured at the transaction price. Other financial liabilities, including bank loans, are measured initially at fair value, net of transaction costs, and are measured subsequently at amortised cost using the effective interest method.

Going concern
After reviewing the company's forecasts and projections, the directors have a reasonable expectation that the company has adequate resources to continue in operational existence for the foreseeable future. The company therefore continues to adopt the going concern basis in preparing its financial statements.

Whilst from late March 2020 the COVID-19 pandemic has had an impact on the company's operations it is not anticipated that it will effect the company's long term ability to continue as a going concern. To mitigate costs the company has taken advantage of the Government Job Retention scheme.

3. EMPLOYEES AND DIRECTORS

The average number of employees during the year was 15 (2022 - 27 ) .

ANYTHING REALLY LIMITED (REGISTERED NUMBER: 04372720)

NOTES TO THE FINANCIAL STATEMENTS - continued
FOR THE YEAR ENDED 31 MARCH 2023


4. INTANGIBLE FIXED ASSETS
Goodwill
£   
COST
At 1 April 2022 322,600
Disposals (322,600 )
At 31 March 2023 -
AMORTISATION
At 1 April 2022 322,600
Eliminated on disposal (322,600 )
At 31 March 2023 -
NET BOOK VALUE
At 31 March 2023 -
At 31 March 2022 -

5. TANGIBLE FIXED ASSETS
Freehold Plant and
property machinery Totals
£    £    £   
COST OR VALUATION
At 1 April 2022 721,101 9,617 730,718
Additions - 4,092 4,092
Disposals (721,101 ) (13,709 ) (734,810 )
At 31 March 2023 - - -
DEPRECIATION
At 1 April 2022 - 4,040 4,040
Eliminated on disposal - (4,040 ) (4,040 )
At 31 March 2023 - - -
NET BOOK VALUE
At 31 March 2023 - - -
At 31 March 2022 721,101 5,577 726,678

ANYTHING REALLY LIMITED (REGISTERED NUMBER: 04372720)

NOTES TO THE FINANCIAL STATEMENTS - continued
FOR THE YEAR ENDED 31 MARCH 2023


5. TANGIBLE FIXED ASSETS - continued

Cost or valuation at 31 March 2023 is represented by:

Freehold Plant and
property machinery Totals
£    £    £   
Valuation in 2022 721,101 9,617 730,718

The fair value of the freehold property at 31 March 2022 is represented by:


£
Fair value721,101


6. DEBTORS: AMOUNTS FALLING DUE WITHIN ONE YEAR
2023 2022
£    £   
Other debtors - 1,124
Taxation 22,188 -
22,188 1,124

7. CREDITORS: AMOUNTS FALLING DUE WITHIN ONE YEAR
2023 2022
£    £   
Bank loans and overdrafts - 74,282
Trade creditors 3,525 47,058
Taxation - 4,251
Social security and other taxes 1,218 3,430
VAT 1,681 12,686
Other creditors 29 6,931
Directors' current accounts 27,710 25,216
Accrued expenses 5,962 27,206
40,125 201,060

ANYTHING REALLY LIMITED (REGISTERED NUMBER: 04372720)

NOTES TO THE FINANCIAL STATEMENTS - continued
FOR THE YEAR ENDED 31 MARCH 2023


8. CREDITORS: AMOUNTS FALLING DUE AFTER MORE THAN ONE
YEAR
2023 2022
£    £   
Bank loans - 1-2 years - 39,200
Bank loans - 2-5 years - 84,933
- 124,133

9. PROVISIONS FOR LIABILITIES
2023 2022
£    £   
Deferred taxation - 3,304

Deferred
tax
£   
Balance at 1 April 2022 3,304
Movement for the year
Balance at 31 March 2023 3,304

10. RELATED PARTY DISCLOSURES

As at 31 March 2023 the company owed Mrs V Hope, a director £27,710 (2022: £25,216).