2022-08-01 2023-07-31 12768157 AN DWELLINGS LIMITED false 12768157 2022-08-01 2023-07-31 12768157 uk-bus:Director1 2022-08-01 2023-07-31 12768157 uk-bus:AuditExempt-NoAccountantsReport 2022-08-01 2023-07-31 12768157 uk-bus:SmallEntities 2022-08-01 2023-07-31 12768157 uk-bus:FullAccounts 2022-08-01 2023-07-31 12768157 uk-bus:PrivateLimitedCompanyLtd 2022-08-01 2023-07-31 12768157 2022-08-01 12768157 2023-07-31 12768157 2022-07-31 xbrli:pure iso4217:GBP 12768157 2021-08-01 2022-07-31
Company Registration Number : 12768157 (England and Wales)
12768157
This company is a private limited company
This company sells stuff to other companies
The company was trading for the entire period
Full Accounts
2023-07-31
false
AN DWELLINGS LIMITED
The accounts were prepared in accordance with FRS102A
The accounts have been audited
2022-08-01
AN DWELLINGS LIMITED
Unaudited filleted financial statements
For the year ended 31 July 2023
AN DWELLINGS LIMITED
Contents
For the year ended 31 July 2023

CONTENTS PAGE
Company Information 3
Statement of Financial Position 4
Notes to the Financial Statements 5 - 6


AN DWELLINGS LIMITED
Company Information
For the year ended 31 July 2023

Company registration number 12768157 (England and Wales)
Directors Amit Narang
Neeti Narang
Registered office address 8 Atkinson Road
Sale
England
M33 6EY
Accountant DNS Associates
Chartered Institute of Management Accountants
382 Kenton Road
Harrow, Middlesex
HA3 8DP
AN DWELLINGS LIMITED
Statement of Financial Position
For the year ended 31 July 2023

2023 2022
Notes £ £
Fixed assets
Investment Property 335,000 309,000
6 335,000 309,000
Current assets
Debtors 65,017 1,002
Cash and cash equivalents 2,622 1,847
67,638 2,849
Current liabilities
Creditors: Amounts falling due within one year (61,543) (300)
(61,543) (300)
Net current assets/(liabilities) 6,095 2,549
Total assets less current liabilities 341,095 311,549
Non-current liabilities
Creditors: Amounts falling due after more than one year (319,080) (318,980)
Provision for liabilities (4,940) -
Net assets/(liabilities) 17,076 (7,430)
Capital and reserves
Called up share capital 2 2
Retained earnings 17,074 (7,432)
Shareholders' funds 17,076 (7,430)
For the year ended 31 July 2023 the company was entitled to exemption from audit under section 477 of the Companies Act 2006.
The directors have not required the company to obtain an audit in accordance with section 476 of the Companies Act 2006.
The directors acknowledge their responsibility for complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of accounts.
These accounts have been prepared in accordance with the special provisions of the Companies Act 2006 applicable to companies subject to the small companies' regime and in accordance with FRS 102 "The Financial Reporting Standard applicable in the UK and Republic of Ireland" Section 1A.
The profit and loss account has not been delivered to the Registrar of Companies in accordance with the special provisions applicable to companies subject to the small entities regime. All the members of the company have consented to the drawing up of the abridged balance sheet.
  • For the year ended 31 July 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 responsibility for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.
  • These accounts have been prepared in accordance with the provisions applicable to companies subject to the small companies' regime and in accordance with the provisions of FRS 102 Section 1A - Small Entities. The profit and loss account has not been delivered to the Registrar of Companies.
Approved by the Board on 08 April 2024
.............................
Amit Narang (Director)
Company registration number: 12768157
/* == Copy of Frs105 Balance Sheet for XML COntent ============================================================ */
Balance sheet at 2023-07-31 31 July 2023
2023 2022
£ £
Fixed Assets 335,000 309,000
Current Assets 67,451 2,849
Prepayments and accrued income 188 0
Creditors: amounts falling due within one year (61,543) (300)
Net current assets (liabilities) 6,095 2,549
Total assets less current liabilities 341,095 311,549
CREDITORS: Amounts falling due more than one year (319,080) (318,980)
Provisions for liabilities (4,940) 0
Net Assets (liabilities) 17,076 (7,430)
Capital and Reserves 17,076 (7,430)
For the year ending 31/07/2023 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. For the year ending 31-07-2023 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 for the year in accordance with section 476.
The directors acknowledge their responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts. 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 in accordance with the small companies provisions and delivered in accordance with the provisions applicable to companies subject to the small companies regime.
Approved by the board of directors on 08 April 2024 2024-04-08 and signed on behalf of the board,
.............................
Amit Narang
Director
Company registration number: 12768157
AN DWELLINGS LIMITED
Notes to the Financial Statements
For the year ended 31 July 2023

(1) General Information
The company is a private company limited by shares and is registered in England and Wales. The address of the registered office is 8 Atkinson Road, Sale, England, M33 6EY.

(2) Statement of compliance
These individual financial statements have been prepared in accordance with FRS 102 "The Financial Reporting Standard applicable in the UK and Republic of Ireland" Section 1A and Companies Act 2006, as applicable to companies subject to the small companies' regime.

(3) Significant Accounting Policies
Basis of Preparation
The financial statements have been prepared on the historical cost basis and in accordance with the Companies Act 2006. The presentation and functional currency of the company is pounds sterling. The financial statements are presented in pound units (£) unless stated otherwise.
Rental income
Rental income from operating leases are recognised on a straight-line basis over the term of the relevant lease. Rental Income is included within other income from fixed assets.
Borrowing costs
All borrowing related costs are included within the statement of income in the period in which they are incurred using the effective interest method.
Taxation
Taxation expense represents the aggregate amount of current tax and deferred tax recognised in the reporting period.
Deferred Tax
A deferred tax asset or liability is recognised for tax recoverable or payable in future periods in respect of transactions and events recognised in the financial statements of current and previous periods.

Deferred tax arises from timing differences that are differences between taxable profits and total comprehensive income as stated in the financial statements. Timing differences result from the inclusion of come and expenses in tax assessments in periods different from those in which they are recognised in the financial statements.

Deferred tax is recognised on all timing differences at the reporting date apart from certain exceptions. Unrelieved tax losses and other deferred tax assets are only recognised to the extent that it is probable that they will be recovered against the reversal of deferred tax liabilities or other future taxable profits.

Deferred tax liabilities and assets are measured at the tax rates that are expected to apply in the period in which the liability is settled or the asset realised, based on tax rates (and tax laws) that have been enacted or substantively enacted by the end of the reporting period.

(4) Employees
During the year, the average number of employees including director was 0 (2022 : 0).

(5) Related party transactions
ANConsultants Ltd is a related company having the same director and at the year-end balance owed £92,100 by the company.

(6) Fixed assets
Investments
Property
£
Cost
As at 01 August 2022309,000
Revaluation26,000
As at 31 July 2023335,000
Depreciation/Amortisation
As at 31 July 2023-
Net book value
As at 31 July 2023335,000
As at 31 July 2022309,000

(7) Investment Properties
These financial statements for the year ended 31 July 2023 are prepared in accordance with FRS 102 1a. The financial reporting standard is applicable in the UK and the Republic of Ireland. The property is being measured at fair value under FRS 102 1a and £26,000 fair value gains are reported in profit or loss and deferred tax accounted £4,940 upon it.

(8) Mortgage Loan
The mortgage loan is secured on the Investment property held by the company.