13909711false2022-02-112023-04-30http://www.companieshouse.gov.uk/2022-02-10http://www.companieshouse.gov.uk/cd:Director12022-02-112023-04-30http://www.companieshouse.gov.uk/pt:ShareCapital2023-04-30http://www.companieshouse.gov.uk/cd:Director22022-02-112023-04-30http://www.companieshouse.gov.uk/cd:OrdinaryShareClass12022-02-112023-04-30http://www.companieshouse.gov.uk/cd:RegisteredOffice2022-02-112023-04-30http://www.companieshouse.gov.uk/cd:AuditExemptWithAccountantsReport2022-02-112023-04-30http://www.companieshouse.gov.uk/pt:CurrentFinancialInstruments2023-04-30http://www.companieshouse.gov.uk/2022-02-112023-04-30http://www.companieshouse.gov.uk/cd:FRS1022022-02-112023-04-30http://www.companieshouse.gov.uk/2023-04-30http://www.companieshouse.gov.uk/cd:FullAccounts2022-02-112023-04-30http://www.companieshouse.gov.uk/cd:PrivateLimitedCompanyLtd2022-02-112023-04-30iso4217:GBPxbrli:sharesxbrli:pure
Registered number: 13909711

Anjaz Ltd

ACCOUNTS
FOR THE 444 DAY PERIOD ENDED 30/04/2023

Prepared By:
Staffer Mayled & Co Ltd
46-48 Station Road
Cardiff
CF14 5LU

Anjaz Ltd

ACCOUNTS
FOR THE 444 DAY PERIOD ENDED 30/04/2023
DIRECTORS
Ali Al-Rakabi
Nadia Khalil
REGISTERED OFFICE
46-48 Station Road
Cardiff
CF14 5LU
COMPANY DETAILS
Private company limited by shares registered in EW - England and Wales, registered number 13909711
ACCOUNTANTS
Staffer Mayled & Co Ltd
46-48 Station Road
Cardiff
CF14 5LU

Anjaz Ltd

ACCOUNTS
FOR THE444 DAY PERIODENDED30/04/2023
CONTENTS
Page
Directors' Report-
Accountants' Report-
Statement Of Comprehensive Income-
Balance Sheet3
Notes To The Accounts4
The following do not form part of the statutory financial statements:
Trading And Profit And Loss Account-
Profit And Loss Account Summaries-

Anjaz Ltd

BALANCE SHEET AT 30/04/2023
2023
Notes£
FIXED ASSETS
Tangible assets3323,539
CURRENT ASSETS
Cash at bank and in hand1,318
1,318
CREDITORS: Amounts falling due within one year579,952
NET CURRENT LIABILITIES(78,634)
TOTAL ASSETS LESS CURRENT LIABILITIES244,905
CREDITORS: Amounts falling due after more than one year6244,800
NET ASSETS105
CAPITAL AND RESERVES
Called up share capital7100
Profit and loss account5
SHAREHOLDERS' FUNDS105
For the year ending 30/04/2023 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.
The directors have decided not to deliver to the registrar a copy of the company's profit and loss account.
Approved by the board on 08/11/2023 and signed on their behalf by
.............................
Ali Al-Rakabi
Director

Anjaz Ltd

NOTES TO THE ACCOUNTS
FOR THE 444 DAY PERIOD ENDED 30/04/2023
1. ACCOUNTING POLICIES
1a. Basis Of Accounting
The accounts have been prepared under the historical cost convention.
The accounts have been prepared in accordance with FRS102 section 1A - The Financial Reporting Standard applicable in the UK and Republic of Ireland and the Companies Act 2006 .
1b. Investment Properties
Investment properties are included in the financial statements at open market value. No depreciation is provided on such property in compliance with the Financial Reporting Standard for Smaller Entities. This departure from Companies Act requirements is necessary to show a true and fair view.
2. EMPLOYEES
2023
No.No.
Average number of employees-
3. TANGIBLE FIXED ASSETS
Cost
At 30/04/2023
Depreciation
At 30/04/2023
Net Book Amounts
At 30/04/2023

Anjaz Ltd

4. INVESTMENT PROPERTIES
Investment
PropertiesTotal
££
Fair value
Additions323,539323,539
At 30/04/2023323,539323,539
5. CREDITORS: AMOUNTS FALLING DUE WITHIN ONE YEAR
2023
£
UK corporation tax1
Directors current account60,144
Trade creditors720
Amounts due to group companies19,087
79,952
Amounts owed to associated companies include £60 owed to Al-Rikabi Limited (company number 11610333) and £19,026.80 owed to R.W.H. Limited (company number 03966512).
6. CREDITORS: AMOUNTS FALLING DUE AFTER MORE THAN ONE YEAR
2023
£
Loans >1yr244,800
244,800
In April 2023 the company entered into interest only buy-to-let mortgage agreement of 360 payments of £1,262.76 per month.
7. SHARE CAPITAL 2023
£
Allotted, issued and fully paid:
100 Ordinary shares of £1 each100
100

Anjaz Ltd

8. CONTROLLING PARTY
The controlling party are the director and shareholders of the company.