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Registered number: 13925215
Anzuzs Limited
Unaudited Financial Statements
For the Period 18 February 2022 to 28 February 2023
Richards Associates Limited
North Lodge
Hawkesyard
Rugeley
Staffordshire
WS15 1PS
Unaudited Financial Statements
Contents
Page
Balance Sheet 1—2
Notes to the Financial Statements 3—4
Page 1
Balance Sheet
Registered number: 13925215
28 February 2023
Notes £ £
FIXED ASSETS
Investment Properties 4 523,467
523,467
CURRENT ASSETS
Cash at bank and in hand 11,707
11,707
Creditors: Amounts Falling Due Within One Year 5 (536,712 )
NET CURRENT ASSETS (LIABILITIES) (525,005 )
TOTAL ASSETS LESS CURRENT LIABILITIES (1,538 )
NET LIABILITIES (1,538 )
CAPITAL AND RESERVES
Called up share capital 6 100
Profit and Loss Account (1,638 )
SHAREHOLDERS' FUNDS (1,538)
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Page 2
For the period ending 28 February 2023 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 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 company has taken advantage of section 444(1) of the Companies Act 2006 and opted not to deliver to the registrar a copy of the company's Profit and Loss Account.
On behalf of the board
Mrs D Sutton
Director
16 November 2023
The notes on pages 3 to 4 form part of these financial statements.
Page 2
Page 3
Notes to the Financial Statements
1. General Information
Anzuzs Limited is a private company, limited by shares, incorporated in England & Wales, registered number 13925215 . The registered office is 16 Gaialands Crescent, Lichfield, Staffordshire, WS13 7LU.
2. Accounting Policies
2.1. Basis of Preparation of Financial Statements
The financial statements have been prepared under the historical cost convention and in accordance with Financial Reporting Standard 102 section 1A Small Entities "The Financial Reporting Standard applicable in the UK and Republic of Ireland" and the Companies Act 2006.
2.2. Going Concern Disclosure
At the time of approving the financial statements the directors have a reasonable expectation that thecompany has adequate resources to continue in operational existence for the foreseeable future.
The directors continue to adopt the going concern basis of accounting in preparing financial statements.
2.3. Turnover
Turnover is measured at the fair value of the consideration received or receivable, net of discounts and value added taxes. Turnover includes revenue earned from the rendering of services. Turnover is reduced for estimated customer returns, rebates and other similar allowances.
Rendering of services
Turnover from the rendering of services is recognised by reference to the stage of completion of the contract. The stage of completion of a contract is measured by comparing the costs incurred for work performed to date to the total estimated contract costs. Turnover is only recognised to the extent of recoverable expenses when the outcome of a contract cannot be estimated reliably.
2.4. Investment Properties
All investment properties are carried at fair value determined annually and derived from the current market rents and investment property yields for comparable real estate, adjusted if necessary for any difference in the nature, location or condition of the specific asset. No depreciation is provided for. Changes in fair value are recognised in the profit and loss account.
2.5. Financial Instruments
The Company only enters into basic financial instrument transactions that result in the recognition of financial assets and liabilities like trade and other debtors and creditors, loans from banks and other third parties, and loans to related parties.
3. Average Number of Employees
Average number of employees, including directors, during the period was: 1
1
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4. Investment Property
28 February 2023
£
Fair Value
As at 18 February 2022 -
Additions 523,467
As at 28 February 2023 523,467
28 February 2023
£
Cost 523,467
The director believes that the fair value of the property is not materially different from cost.
All properties are leasehold and there are 249 years remaining on the lease.
5. Creditors: Amounts Falling Due Within One Year
28 February 2023
£
Other creditors 2,020
Accruals and deferred income 480
Directors' loan accounts 534,212
536,712
6. Share Capital
28 February 2023
Allotted, called up and fully paid £
100 Ordinary Shares of £ 1.00 each 100
7. Controlling Parties
The company's ultimate controlling party is Mrs D Sutton by virtue of her interest in the share capital of the company.
8. Going Concern
Turrent liabilities exceed total assets however, the company is able to meet any liabilities that may fall due.
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