Anito V Limited 12293586 false 2021-12-01 2022-11-30 2022-11-30 The principal activity of the company is Retail sale in non-specialised stores Digita Accounts Production Advanced 6.30.9574.0 true 12293586 2021-12-01 2022-11-30 12293586 2022-11-30 12293586 bus:Revised 2022-11-30 12293586 core:CurrentFinancialInstruments core:WithinOneYear 2022-11-30 12293586 bus:Micro-entities 2021-12-01 2022-11-30 12293586 bus:AuditExemptWithAccountantsReport 2021-12-01 2022-11-30 12293586 bus:FullAccounts 2021-12-01 2022-11-30 12293586 bus:SmallCompaniesRegimeForAccounts 2021-12-01 2022-11-30 12293586 bus:RegisteredOffice 2021-12-01 2022-11-30 12293586 bus:Director1 2021-12-01 2022-11-30 12293586 bus:PrivateLimitedCompanyLtd 2021-12-01 2022-11-30 12293586 countries:UnitedKingdom 2021-12-01 2022-11-30 12293586 2020-12-01 2021-11-30 12293586 2021-11-30 12293586 core:CurrentFinancialInstruments core:WithinOneYear 2021-11-30 iso4217:GBP xbrli:pure

Registration number: 12293586

Anito V Limited

Unaudited Filleted Financial Statements

for the Year Ended 30 November 2022

 

Anito V Limited

Contents

Company Information

1

Balance Sheet

2 to 3

Notes to the Unaudited Financial Statements

2

 

Anito V Limited

Company Information

Director

Mr Wilfredo Blancaflor Ventura

Registered office

5 Ash Lodge Close
Aldershot
GU12 6JU

Accountants

BBK Accountants BMM Limited
Chartered Certified Accountants
4A Roman Road
London
E6 3RX

 

Anito V Limited

(Registration number: 12293586)
Balance Sheet as at 30 November 2022

2022
£

2021
£

Fixed assets

84,000

96,000

Current assets

46,684

76,767

Prepayments and accrued income

22,500

22,500

Creditors: Amounts falling due within one year

(119,908)

(171,469)

Net current liabilities

(50,724)

(72,202)

Total assets less current liabilities

33,276

23,798

Accruals and deferred income

(360)

(360)

 

32,916

23,438

Capital and reserves

32,916

23,438

1

General information

The company is a private company limited by share capital, incorporated in United Kingdom.

The address of its registered office is:
5 Ash Lodge Close
Aldershot
GU12 6JU
United Kingdom

These financial statements were authorised for issue by the director on 31 August 2023.

Basis of preparation

The financial statements have been prepared under the historical cost convention and in accordance with FRS 105 'The Financial Reporting Standard applicable to the Micro-entities Regime'.

2

Staff numbers

The average number of persons employed by the company (including the director) during the year, was 4 (2021 - 4).

For the financial 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.

Director's responsibilities:

The members have not required the company to obtain an audit of its accounts for the year in question in accordance with section 476; and

The director acknowledges his responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.

 

Anito V Limited

(Registration number: 12293586)
Balance Sheet as at 30 November 2022

These financial statements have been prepared in accordance with the micro-entity provisions of the Companies Act 2006 and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

Approved and authorised by the director on 31 August 2023
 

.........................................
Mr Wilfredo Blancaflor Ventura
Director