2 30/11/2022 2022-11-30 false false false false false false false false false false true false false true false false false false false false false No description of principal activities is disclosed 2021-12-01 Sage Accounts Production 21.0 - FRS102_2021 xbrli:pure xbrli:shares iso4217:GBP 12316813 2021-12-01 2022-11-30 12316813 2022-11-30 12316813 2020-12-01 2021-11-30 12316813 2021-11-30 12316813 bus:Director1 2021-12-01 2022-11-30 12316813 core:WithinOneYear 2022-11-30 12316813 core:WithinOneYear 2021-11-30 12316813 bus:Micro-entities 2021-12-01 2022-11-30 12316813 bus:AuditExempt-NoAccountantsReport 2021-12-01 2022-11-30 12316813 bus:FullAccounts 2021-12-01 2022-11-30 12316813 bus:LargeMedium-sizedCompaniesRegimeForAccounts 2021-12-01 2022-11-30 12316813 bus:PrivateLimitedCompanyLtd 2021-12-01 2022-11-30
Company registration number: 12316813
Anis & Aina Limited
Unaudited filleted financial statements
30 November 2022
Anis & Aina Limited
Contents
Statement of financial position and notes to the financial statements
Anis & Aina Limited
Statement of financial position
30 November 2022
2022 2021
£ £ £ £
Fixed assets 4,283,426 3,835,473
_______ _______
Current assets 845,913 1,297,675
Prepayments and accrued income 252 -
_______ _______
846,165 1,297,675
Creditors: amounts falling due within one year ( 4,769,210) ( 4,778,910)
_______ _______
Net current liabilities ( 3,923,045) ( 3,481,235)
_______ _______
Total assets less current liabilities 360,381 354,238
Accruals and deferred income ( 1,597) ( 8,467)
_______ _______
Net assets 358,784 345,771
_______ _______
Capital and reserves 358,784 345,771
_______ _______
Notes to the financial statements
Anis & Aina Limited
Year ended 30 November 2022
1. Employee numbers
The average number of persons employed by the company during the year amounted to 2 (2021: 2 ).
For the year ending 30 November 2022 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.
Directors responsiblities:
- The members have not required the company to obtain an audit of its accounts for the year in question in accordance with section 476.
- The directors acknowledge their responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.
The financial statements have been prepared in accordance with the micro-entity provisions and have been delivered in accordance with the provisions applicable to companies subject to the small companies regime.
These financial statements were approved by the board of directors and authorised for issue on 13 November 2023 , and are signed on behalf of the board by:
Anis Suterwalla
Director
Company registration number: 12316813
The company is a private company limited by shares, registered in England. The address of the registered office is Northside HOuse, Mount Pleasant, Barnet, Herts, EN4 9EE.