ANIKI DESIGN LTD

Company Registration Number:
13719798 (England and Wales)

Unaudited statutory accounts for the year ended 30 November 2022

Period of accounts

Start date: 02 November 2021

End date: 30 November 2022

ANIKI DESIGN LTD

Contents of the Financial Statements

for the Period Ended 30 November 2022

Company Information - 3
Balance sheet - 4
Additional notes - 6
Balance sheet notes - 9

ANIKI DESIGN LTD

Company Information

for the Period Ended 30 November 2022




Director: Anna Hartley
Registered office: 71-75
Shelton Street
Covent Garden
London
GBR
WC2H 9JQ
Company Registration Number: 13719798 (England and Wales)

ANIKI DESIGN LTD

Balance sheet

As at 30 November 2022


Notes
13 months to
30 Nov 2022
£
Fixed assets
Total fixed assets: -
Current assets
Debtors: 4 222
Cash at bank and in hand: 10,231
Total current assets: 10,453
Net current assets (liabilities): 10,453
Total assets less current liabilities: 10,453
Creditors: amounts falling due after more than one year: 5 ( 18,062 )
Total net assets (liabilities): ( 7,609 )

The notes form part of these financial statements

ANIKI DESIGN LTD

Balance sheet continued

As at 30 November 2022


Notes
13 months to
30 Nov 2022
£
Capital and reserves
Called up share capital: 222
Profit and loss account: ( 7,831 )
Shareholders funds: ( 7,609 )

For the year ending 30 November 2022 the company was entitled to exemption 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 directors acknowledge their 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.

This report was approved by the board of directors on 27 October 2023
And Signed On Behalf Of The Board By:

Name: Anna Hartley
Status: Director

The notes form part of these financial statements

ANIKI DESIGN LTD

Notes to the Financial Statements

for the Period Ended 30 November 2022

  • 1. Accounting policies

    Basis of measurement and preparation

    These financial statements have been prepared in accordance with the provisions of Section 1A (Small Entities) of Financial Reporting Standard 102

ANIKI DESIGN LTD

Notes to the Financial Statements

for the Period Ended 30 November 2022

  • 2. Employees

    13 months to
    30 Nov 2022
    Average number of employees during the period 0

ANIKI DESIGN LTD

Notes to the Financial Statements

for the Period Ended 30 November 2022

  • 3. Off balance sheet disclosure

    No

ANIKI DESIGN LTD

Notes to the Financial Statements

for the Period Ended 30 November 2022

4. Debtors

13 months to
30 Nov 2022
£
Other debtors 222
Total 222

ANIKI DESIGN LTD

Notes to the Financial Statements

for the Period Ended 30 November 2022

5.Creditors: amounts falling due after more than one year

13 months to
30 Nov 2022
£
Other creditors 18,062
Total 18,062