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REGISTERED NUMBER: 11264700 (England and Wales)















Unaudited Financial Statements for the Year Ended 31 March 2023

for

Annesley Management Services Ltd

Annesley Management Services Ltd (Registered number: 11264700)






Contents of the Financial Statements
for the Year Ended 31 March 2023




Page

Company Information 1

Balance Sheet 2

Notes to the Financial Statements 3


Annesley Management Services Ltd

Company Information
for the Year Ended 31 March 2023







DIRECTOR: S Syed





REGISTERED OFFICE: 50 Annesley Avenue
Colindale
London
NW9 5DY





REGISTERED NUMBER: 11264700 (England and Wales)






Annesley Management Services Ltd (Registered number: 11264700)

Balance Sheet
31 March 2023

31.3.23 31.3.22
Notes £    £   
CURRENT ASSETS
Debtors 4 13,500 20,900
Cash at bank and in hand 18,913 18,095
32,413 38,995
CREDITORS
Amounts falling due within one year 5 2,364 8,282
NET CURRENT ASSETS 30,049 30,713
TOTAL ASSETS LESS CURRENT LIABILITIES 30,049 30,713

CREDITORS
Amounts falling due after more than one
year

6

26,119

29,862
NET ASSETS 3,930 851

CAPITAL AND RESERVES
Called up share capital 1 1
Retained earnings 3,929 850
SHAREHOLDERS' FUNDS 3,930 851

The company is entitled to exemption from audit under Section 477 of the Companies Act 2006 for the year ended 31 March 2023.

The members have not required the company to obtain an audit of its financial statements for the year ended 31 March 2023 in accordance with Section 476 of the Companies Act 2006.

The director acknowledges his responsibilities for:
(a)ensuring that the company keeps accounting records which comply with Sections 386 and 387 of the Companies Act 2006 and
(b)preparing financial statements which give a true and fair view of the state of affairs of the company as at the end of each financial year and of its profit or loss for each financial year in accordance with the requirements of Sections 394 and 395 and which otherwise comply with the requirements of the Companies Act 2006 relating to financial statements, so far as applicable to the company.

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

In accordance with Section 444 of the Companies Act 2006, the Income Statement has not been delivered.

The financial statements were approved by the director and authorised for issue on 12 March 2024 and were signed by:





S Syed - Director


Annesley Management Services Ltd (Registered number: 11264700)

Notes to the Financial Statements
for the Year Ended 31 March 2023

1. STATUTORY INFORMATION

Annesley Management Services Ltd is a private company, limited by shares , registered in England and Wales. The company's registered number and registered office address can be found on the Company Information page.

2. ACCOUNTING POLICIES

Basis of preparing the financial statements
These financial statements have been prepared in accordance with Financial Reporting Standard 102 "The Financial Reporting Standard applicable in the UK and Republic of Ireland" including the provisions of Section 1A "Small Entities" and the Companies Act 2006. The financial statements have been prepared under the historical cost convention.

Turnover
Turnover is measured at the fair value of the consideration received or receivable, excluding discounts, rebates, value added tax and other sales taxes.

Hire purchase and leasing commitments
Rentals paid under operating leases are charged to profit or loss on a straight line basis over the period of the lease.

3. EMPLOYEES AND DIRECTORS

The average number of employees during the year was NIL (2022 - NIL).

4. DEBTORS: AMOUNTS FALLING DUE WITHIN ONE YEAR
31.3.23 31.3.22
£    £   
Trade debtors 9,750 17,150
Prepayments and accrued income 3,750 3,750
13,500 20,900

5. CREDITORS: AMOUNTS FALLING DUE WITHIN ONE YEAR
31.3.23 31.3.22
£    £   
Trade creditors 1 -
Tax 1,707 5,876
Accrued expenses 656 2,406
2,364 8,282

6. CREDITORS: AMOUNTS FALLING DUE AFTER MORE THAN ONE YEAR
31.3.23 31.3.22
£    £   
Other loans - 2-5 years 26,119 29,862