Company Registration No. 13857344 (England and Wales)
Anne Bose Limited
Unaudited accounts
for the year ended 31 January 2024
Anne Bose Limited
Unaudited accounts
Contents
Anne Bose Limited
Company Information
for the year ended 31 January 2024
Company Number
13857344 (England and Wales)
Registered Office
2 HOLME CHASE
ASHFORD
WEYBRIDGE
KT13 0BZ
ENGLAND
Anne Bose Limited
Statement of financial position
as at 31 January 2024
Cash at bank and in hand
38,604
103,825
Creditors: amounts falling due within one year
(21,065)
(93,836)
Net current assets
21,763
21,605
Called up share capital
1
1
Profit and loss account
21,762
21,604
Shareholders' funds
21,763
21,605
For the year ending 31 January 2024 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 director acknowledges her responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.
These accounts have been prepared and delivered 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.
The financial statements were approved by the Board and authorised for issue on 23 April 2024 and were signed on its behalf by
Ileigo Akagwu
Director
Company Registration No. 13857344
Anne Bose Limited
Notes to the Accounts
for the year ended 31 January 2024
Anne Bose Limited is a private company, limited by shares, registered in England and Wales, registration number 13857344. The registered office is 2 HOLME CHASE, ASHFORD, WEYBRIDGE, KT13 0BZ, ENGLAND.
2
Compliance with accounting standards
The accounts have been prepared in accordance with the provisions of FRS 102 Section 1A Small Entities. There were no material departures from that standard.
The principal accounting policies adopted in the preparation of the financial statements are set out below and have remained unchanged from the previous year, and also have been consistently applied within the same accounts.
The accounts have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets.
The accounts are presented in £ sterling.
Amounts falling due within one year
Trade debtors
4,224
11,616
5
Creditors: amounts falling due within one year
2024
2023
Taxes and social security
15,920
19,611
Proposed dividends
-
62,000
Loans from directors
1,991
6,563
6
Average number of employees
During the year the average number of employees was 0 (2023: 0).