Company Registration No. 08688589 (England and Wales)
ANNALEX CARE LTD
Unaudited accounts
for the year ended 30 September 2023
ANNALEX CARE LTD
Company Information
for the year ended 30 September 2023
Company Number
08688589 (England and Wales)
Registered Office
49 EVA TURNER CLOSE
BRISTOL
BS14 9BQ
Accountants
AL Accounting Services
Unit37 Easton Business Centre
Felix Road
BRISTOL
AVON
BS5 0HE
ANNALEX CARE LTD
Statement of financial position
as at 30 September 2023
Cash at bank and in hand
537
53
Creditors: amounts falling due within one year
(1,299)
(9,350)
Net current assets
13,403
13,096
Total assets less current liabilities
13,674
13,427
Creditors: amounts falling due after more than one year
(13,000)
(13,000)
Called up share capital
100
100
Profit and loss account
574
327
Shareholders' funds
674
427
For the year ending 30 September 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 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 January 2024 and were signed on its behalf by
Anna Okuovara
Director
Company Registration No. 08688589
ANNALEX CARE LTD
Notes to the Accounts
for the year ended 30 September 2023
ANNALEX CARE LTD is a private company, limited by shares, registered in England and Wales, registration number 08688589. The registered office is 49 EVA TURNER CLOSE, BRISTOL, BS14 9BQ.
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.
Tangible fixed assets and depreciation
Tangible assets are included at cost less depreciation and impairment. Depreciation has been provided at the following rates in order to write off the assets over their estimated useful lives:
4
Tangible fixed assets
Plant & machinery
At 30 September 2023
1,400
At 30 September 2023
1,129
Amounts falling due within one year
Other debtors
14,165
22,393
ANNALEX CARE LTD
Notes to the Accounts
for the year ended 30 September 2023
6
Creditors: amounts falling due within one year
2023
2022
Taxes and social security
909
9,020
7
Creditors: amounts falling due after more than one year
2023
2022
Brought
Forward
Advance/
credit
Repaid
Carried
Forward
Interest free loan
22,393
14,165
22,393
14,165
22,393
14,165
22,393
14,165
9
Average number of employees
During the year the average number of employees was 0 (2022: 0).