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REGISTERED NUMBER: 10729691 (England and Wales)










Unaudited Financial Statements

for the Year Ended 30 April 2023

for

Ana Property Limited

Ana Property Limited (by shares) (Registered number: 10729691)






Contents of the Financial Statements
for the Year Ended 30 April 2023




Page

Company Information 1

Balance Sheet 2


Ana Property Limited (by shares)

Company Information
for the Year Ended 30 April 2023







DIRECTORS: Ms N Colvin
Ms A Swarup
A C Swarup





REGISTERED OFFICE: 30 Seaford Road
Ealing
London
W13 9HT





REGISTERED NUMBER: 10729691 (England and Wales)





ACCOUNTANTS: SKS Business Services Limited
3 Sheen Road
Richmond upon Thames
Richmond
Surrey
TW9 1AD

Ana Property Limited (by shares) (Registered number: 10729691)

Balance Sheet
30 April 2023

2023 2022
£    £   
FIXED ASSETS 536,976 536,976

CURRENT ASSETS 32,514 30,992

CREDITORS
Amounts falling due within one year (533,422 ) (538,331 )
NET CURRENT LIABILITIES (500,908 ) (507,339 )
TOTAL ASSETS LESS CURRENT
LIABILITIES

36,068

29,637

CAPITAL AND RESERVES 36,068 29,637

NOTES TO THE FINANCIAL STATEMENTS

1. AVERAGE NUMBER OF EMPLOYEES

The average number of employees during the year was 2 (2022 - 2 ) .

2. DIRECTORS' ADVANCES, CREDITS AND GUARANTEES

At the year end company owes the directors loan of £490,313 (2022: £490,313). This is a loan 33.34% from Ms N Colvin, 33.33% from Ms A Swarup and 33.33% from Anil Swarup.



The company is entitled to exemption from audit under Section 477 of the Companies Act 2006 for the year ended 30 April 2023.

The members have not required the company to obtain an audit of its financial statements for the year ended 30 April 2023 in accordance with Section 476 of the Companies Act 2006.

The directors acknowledge their 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.

Ana Property Limited (by shares) (Registered number: 10729691)

Balance Sheet - continued
30 April 2023


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

The financial statements were approved by the Board of Directors and authorised for issue on 18 January 2024 and were signed on its behalf by:





Ms A Swarup - Director