ANUJAI GROUP LTD

Company Registration Number:
11278328 (England and Wales)

Unaudited abridged accounts for the year ended 31 March 2023

Period of accounts

Start date: 01 April 2022

End date: 31 March 2023

ANUJAI GROUP LTD

Contents of the Financial Statements

for the Period Ended 31 March 2023

Balance sheet
Notes

ANUJAI GROUP LTD

Balance sheet

As at 31 March 2023


Notes

2023

2022


£

£
Fixed assets
Intangible assets: 3 1,207,920 1,265,440
Tangible assets: 4 166,958 159,004
Total fixed assets: 1,374,878 1,424,444
Current assets
Debtors:   14,312 114,040
Cash at bank and in hand: 481,785 193,710
Total current assets: 496,097 307,750
Creditors: amounts falling due within one year: 5 (1,353,290) (1,508,992)
Net current assets (liabilities): (857,193) (1,201,242)
Total assets less current liabilities: 517,685 223,202
Creditors: amounts falling due after more than one year: 6 (94,155) (11,824)
Total net assets (liabilities): 423,530 211,378
Capital and reserves
Called up share capital: 100 100
Profit and loss account: 423,430 211,278
Shareholders funds: 423,530 211,378

The notes form part of these financial statements

ANUJAI GROUP LTD

Balance sheet statements

For the year ending 31 March 2023 the company was entitled to exemption 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.

The members have agreed to the preparation of abridged accounts for this accounting period in accordance with Section 444(2A).

These accounts have been prepared in accordance with the provisions applicable to companies subject to the small companies regime.

The directors have chosen to not file a copy of the company’s profit & loss account.

This report was approved by the board of directors on 24 November 2023
and signed on behalf of the board by:

Name: MR J P REDDY
Status: Director

The notes form part of these financial statements

ANUJAI GROUP LTD

Notes to the Financial Statements

for the Period Ended 31 March 2023

1. Accounting policies

These financial statements have been prepared in accordance with the provisions of Section 1A (Small Entities) of Financial Reporting Standard 102

ANUJAI GROUP LTD

Notes to the Financial Statements

for the Period Ended 31 March 2023

2. Employees

2023 2022
Average number of employees during the period 8 8

ANUJAI GROUP LTD

Notes to the Financial Statements

for the Period Ended 31 March 2023

3. Intangible Assets

Total
Cost £
At 01 April 2022 1,438,000
At 31 March 2023 1,438,000
Amortisation
At 01 April 2022 172,560
Charge for year 57,520
At 31 March 2023 230,080
Net book value
At 31 March 2023 1,207,920
At 31 March 2022 1,265,440

ANUJAI GROUP LTD

Notes to the Financial Statements

for the Period Ended 31 March 2023

4. Tangible Assets

Total
Cost £
At 01 April 2022 281,638
Additions 60,713
At 31 March 2023 342,351
Depreciation
At 01 April 2022 122,634
Charge for year 52,759
At 31 March 2023 175,393
Net book value
At 31 March 2023 166,958
At 31 March 2022 159,004

ANUJAI GROUP LTD

Notes to the Financial Statements

for the Period Ended 31 March 2023

5. Creditors: amounts falling due within one year note

Director loan : 820238Trade Creditors & Other creditors 453397Taxes:78455Accruals 1200

ANUJAI GROUP LTD

Notes to the Financial Statements

for the Period Ended 31 March 2023

6. Creditors: amounts falling due after more than one year note

Loans and HP 94155

ANUJAI GROUP LTD

Notes to the Financial Statements

for the Period Ended 31 March 2023

7. Loans to directors

Money Owed to directors