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Registered number: 00990611










ANNA PLOWDEN LIMITED








UNAUDITED

FINANCIAL STATEMENTS

INFORMATION FOR FILING WITH THE REGISTRAR

FOR THE YEAR ENDED 31 MAY 2023

 
ANNA PLOWDEN LIMITED
REGISTERED NUMBER:00990611

BALANCE SHEET
AS AT 31 MAY 2023

2023
2022
Note
£
£

  

Current assets
  

Debtors: amounts falling due within one year
 4 
101
101

  
101
101

Total assets less current liabilities
  
 
 
101
 
 
101

  

Net assets
  
101
101


Capital and reserves
  

Called up share capital 
 5 
100
100

Profit and loss account
  
1
1

  
101
101


For the year ended 31 May 2023 the Company was entitled to exemption from audit under section 480 of the Companies Act 2006.

Members have not required the Company to obtain an audit for the year in question in accordance with section 476 of the Companies Act 2006.

The directors acknowledge their responsibilities for complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of financial statements.

The Company's financial statements have been prepared in accordance with the provisions applicable to companies subject to the small companies regime.

The financial statements have been delivered in accordance with the provisions applicable to companies subject to the small companies regime.

The Company has opted not to file the profit and loss account in accordance with provisions applicable to companies subject to the small companies' regime.

The financial statements were approved and authorised for issue by the board and were signed on its behalf by: 




P J Smith
Director

Date: 5 February 2024

The notes on pages 2 to 3 form part of these financial statements.

Page 1

 
ANNA PLOWDEN LIMITED
 
 
NOTES TO THE FINANCIAL STATEMENTS
FOR THE YEAR ENDED 31 MAY 2023

1.


General information

Anna Plowden Limited is a limited liability company incorporated in England and Wales. The registered office is Unit 5 Liongate Enterprise Park, 80 Mordean Road, Mitcham, CR4 4NY.

2.Accounting policies

 
2.1

Basis of preparation of financial statements

The financial statements have been prepared under the historical cost convention unless otherwise specified within these accounting policies and in accordance with Financial Reporting Standard 102, the Financial Reporting Standard applicable in the UK and the Republic of Ireland and the Companies Act 2006.

The company remained dormant during the year ended 31 May 2023.

 
2.2

Debtors

Short-term debtors are measured at transaction price, less any impairment. Loans receivable are measured initially at fair value, net of transaction costs, and are measured subsequently at amortised cost using the effective interest method, less any impairment.


3.


Employees




The average monthly number of employees, including the directors, during the year was as follows:


        2023
        2022
            No.
            No.







Officers
2
2


4.


Debtors

2023
2022
£
£


Other debtors
101
101

101
101



5.


Share capital

2023
2022
£
£
Allotted, called up and fully paid



100 (2022 - 100) Ordinary shares of £1.00 each
100
100


Page 2

 
ANNA PLOWDEN LIMITED
 
 
NOTES TO THE FINANCIAL STATEMENTS
FOR THE YEAR ENDED 31 MAY 2023

6.


Controlling party

The ultimate parent company is Plowden & Smith Limited, a company incorporated in England and Wales.

Page 3