2022-04-012023-03-312023-03-31false12203563Anjana Apparel Private 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Anjana Apparel Private Limited

Registered Number
12203563
(England and Wales)

Unaudited Financial Statements for the Year ended
31 March 2023

Anjana Apparel Private Limited
Company Information
for the year from 1 April 2022 to 31 March 2023

Directors

Anbuselvi Pattabiraman
Pattabiraman Gopalakrishnan

Registered Address

42 High Street Wanstead
London
E11 2RJ

Registered Number

12203563 (England and Wales)
Anjana Apparel Private Limited
Balance Sheet as at
31 March 2023

Notes

2023

2022

£

£

£

£

Fixed assets
Tangible assets6-350
-350
Current assets
Stocks11,800-
Cash at bank and on hand591,042
11,8591,042
Creditors amounts falling due within one year7(8,625)(515)
Net current assets (liabilities)3,234527
Total assets less current liabilities3,234877
Creditors amounts falling due after one year8(57,600)(32,600)
Net assets(54,366)(31,723)
Capital and reserves
Called up share capital300300
Profit and loss account(54,666)(32,023)
Shareholders' funds(54,366)(31,723)
The financial statements were approved and authorised for issue by the Board of Directors on 13 November 2023, and are signed on its behalf by:
Anbuselvi Pattabiraman
Director
Registered Company No. 12203563
Anjana Apparel Private Limited
Notes to the Financial Statements
for the year ended 31 March 2023

1.Statutory information
The company is a private company limited by shares and registered in England and Wales. The company's registered number and registered office address can be found on the Company Information page. The company was formed on 12 September 2019 and commenced trading on 01 July 2020.
2.Compliance with applicable reporting framework
The financial statements have been prepared in compliance with FRS 102 Section 1A as it applies to the financial statements for the period and there were no material departures from the reporting standard.
3.Principal activities
The principal activity of the company in the year under review was that of wholesale of clothing and footware.
4.Accounting policies
Property, plant and equipment policy
Tangible fixed assets are stated at cost or valuation less depreciation. Depreciation is provided on all tangible fixed assets as follows: Computer equipment 33% on cost
Stocks policy
Stocks are valued at the lower of cost and estimated selling price (less any associated costs to enable such sales to complete).
Going concern
The company will have sufficient resources to meet its financial obligations, the director suggests that it is appropriate to prepare the financial statements on a going concern basis.
5.Employee information

20232022
Average number of employees during the year11
6.Property, plant and equipment

Office Equipment

Total

££
Cost or valuation
At 01 April 221,0491,049
At 31 March 231,0491,049
Depreciation and impairment
At 01 April 22699699
Charge for year350350
At 31 March 231,0491,049
Net book value
At 31 March 23--
At 31 March 22350350
7.Creditors within one year

2023

2022

££
Trade creditors / trade payables350350
Amounts owed to related parties8,16265
Taxation and social security113100
Total8,625515
Short term creditors are measured at transaction price (which is usually the invoice price). Loans and other financial liabilities are initially recognised at transaction price net of any transaction costs and subsequently measured at amortised cost determined using the effective interest method.
8.Creditors after one year

2023

2022

££
Amounts owed to related parties57,60032,600
Total57,60032,600