Company Registration No. 11609089 (England and Wales)
ANEERAHS LTD
Unaudited accounts
for the year ended 31 December 2022
ANEERAHS LTD
Unaudited accounts
Contents
ANEERAHS LTD
Company Information
for the year ended 31 December 2022
Company Number
11609089 (England and Wales)
Registered Office
ARISTON HOUSE
ALBANY ROAD
GATESHEAD
NE8 3AT
UNITED KINGDOM
ANEERAHS LTD
Statement of financial position
as at 31 December 2022
Tangible assets
601,154
601,154
Cash at bank and in hand
18,427
11,984
Creditors: amounts falling due within one year
(190,848)
(188,146)
Net current liabilities
(172,421)
(176,162)
Total assets less current liabilities
428,733
424,992
Creditors: amounts falling due after more than one year
(429,668)
(429,668)
Net liabilities
(935)
(4,676)
Called up share capital
1
1
Profit and loss account
(936)
(4,677)
Shareholders' funds
(935)
(4,676)
For the year ending 31 December 2022 the company was entitled to exemption from audit 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 director acknowledges her 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 and in accordance with the provisions of FRS 102 Section 1A - Small Entities. The profit and loss account has not been delivered to the Registrar of Companies.
The financial statements were approved by the Board and authorised for issue on 15 November 2023 and were signed on its behalf by
SHAREENA ILYAS
Director
Company Registration No. 11609089
ANEERAHS LTD
Notes to the Accounts
for the year ended 31 December 2022
ANEERAHS LTD is a private company, limited by shares, registered in England and Wales, registration number 11609089. The registered office is ARISTON HOUSE, ALBANY ROAD, GATESHEAD, NE8 3AT, UNITED KINGDOM.
2
Compliance with accounting standards
The accounts have been prepared in accordance with the provisions of FRS 102 Section 1A Small Entities. There were no material departures from that standard.
The principal accounting policies adopted in the preparation of the financial statements are set out below and have remained unchanged from the previous year, and also have been consistently applied within the same accounts.
The accounts have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets.
The accounts are presented in £ sterling.
Investment property is included at market fair value. Gains are recognised in the income statement. Deferred taxation is provided on these gains at the rate expected to apply when the property is sold.
4
Tangible fixed assets
Land & buildings
At 31 December 2022
601,154
At 31 December 2022
601,154
At 31 December 2021
601,154
5
Creditors: amounts falling due within one year
2022
2021
Other creditors
186,113
186,113
6
Creditors: amounts falling due after more than one year
2022
2021
Bank loans
429,668
429,668
ANEERAHS LTD
Notes to the Accounts
for the year ended 31 December 2022
7
Average number of employees
During the year the average number of employees was 0 (2021: 0).