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REGISTERED NUMBER: 09340558 (England and Wales)















Unaudited Financial Statements for the Year Ended 31 December 2022

for

Annie Hood Limited

Annie Hood Limited (Registered number: 09340558)






Contents of the Financial Statements
for the Year Ended 31 December 2022




Page

Company Information 1

Balance Sheet 2

Notes to the Financial Statements 4


Annie Hood Limited

Company Information
for the Year Ended 31 December 2022







DIRECTOR: Mr C M Hoyle





REGISTERED OFFICE: Annie Hood Ltd
Ilford Road
Newcastle Upon Tyne
NE2 3NX





REGISTERED NUMBER: 09340558 (England and Wales)





ACCOUNTANTS: Douglas Shaw Limited
7 Brenkley Way
Blezard Business Park
Seaton Burn
Tyne and Wear
NE13 6DS

Annie Hood Limited (Registered number: 09340558)

Balance Sheet
31 December 2022

31.12.22 31.12.21
Notes £    £    £    £   
FIXED ASSETS
Tangible assets 4 8,608 4,376

CURRENT ASSETS
Stocks 80,324 154,250
Debtors 5 5,420 380
Cash at bank 18,855 11,035
104,599 165,665
CREDITORS
Amounts falling due within one year 6 244,352 226,859
NET CURRENT LIABILITIES (139,753 ) (61,194 )
TOTAL ASSETS LESS CURRENT
LIABILITIES

(131,145

)

(56,818

)

CREDITORS
Amounts falling due after more than
one year

7

5,464

7,586
NET LIABILITIES (136,609 ) (64,404 )

CAPITAL AND RESERVES
Called up share capital 3,500 3,500
Retained earnings (140,109 ) (67,904 )
(136,609 ) (64,404 )

The company is entitled to exemption from audit under Section 477 of the Companies Act 2006 for the year ended 31 December 2022.

The members have not required the company to obtain an audit of its financial statements for the year ended 31 December 2022 in accordance with Section 476 of the Companies Act 2006.

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.

Annie Hood Limited (Registered number: 09340558)

Balance Sheet - continued
31 December 2022


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 director and authorised for issue on 27 October 2023 and were signed by:





Mr C M Hoyle - Director


Annie Hood Limited (Registered number: 09340558)

Notes to the Financial Statements
for the Year Ended 31 December 2022

1. STATUTORY INFORMATION

Annie Hood 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.
Office equipment - 25% on reducing balance
Studio equipment - 25% on reducing balance
Website costs - 20% 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.


Annie Hood Limited (Registered number: 09340558)

Notes to the Financial Statements - continued
for the Year Ended 31 December 2022

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.

3. EMPLOYEES AND DIRECTORS

The average number of employees during the year was 1 (2021 - 1 ) .

4. TANGIBLE FIXED ASSETS
Office Studio Website
equipment equipment costs Totals
£    £    £    £   
COST
At 1 January 2022 5,138 1,849 5,180 12,167
Additions 7,022 - - 7,022
At 31 December 2022 12,160 1,849 5,180 19,189
DEPRECIATION
At 1 January 2022 2,731 1,069 3,991 7,791
Charge for year 2,357 195 238 2,790
At 31 December 2022 5,088 1,264 4,229 10,581
NET BOOK VALUE
At 31 December 2022 7,072 585 951 8,608
At 31 December 2021 2,407 780 1,189 4,376

5. DEBTORS: AMOUNTS FALLING DUE WITHIN ONE YEAR
31.12.22 31.12.21
£    £   
Other debtors and prepayments 5,360 -
VAT 60 380
5,420 380

Annie Hood Limited (Registered number: 09340558)

Notes to the Financial Statements - continued
for the Year Ended 31 December 2022

6. CREDITORS: AMOUNTS FALLING DUE WITHIN ONE YEAR
31.12.22 31.12.21
£    £   
Bank loans and overdrafts 2,200 2,200
Trade creditors 13,151 8,573
Other creditors and accruals 225,757 216,086
Directors' loan accounts 3,244 -
244,352 226,859

7. CREDITORS: AMOUNTS FALLING DUE AFTER MORE THAN
ONE YEAR
31.12.22 31.12.21
£    £   
Bank loans - 1-2 years 2,200 2,200
Bank loans - 2-5 years 3,264 5,386
5,464 7,586