Company Registration No. 10831924 (England and Wales)
ANNA FUTURE SOLUTIONS LTD
Unaudited accounts
for the year ended 30 June 2023
ANNA FUTURE SOLUTIONS LTD
Unaudited accounts
Contents
ANNA FUTURE SOLUTIONS LTD
Company Information
for the year ended 30 June 2023
Company Number
10831924 (England and Wales)
Registered Office
65 Rookery View
Grays
London
RM17 6AU
ANNA FUTURE SOLUTIONS LTD
Statement of financial position
as at 30 June 2023
Cash at bank and in hand
35,988
53,158
Creditors: amounts falling due within one year
(7,908)
(3,281)
Net current assets
28,085
49,877
Total assets less current liabilities
28,085
49,877
Creditors: amounts falling due after more than one year
(14,667)
(18,667)
Called up share capital
100
100
Profit and loss account
13,318
31,110
Shareholders' funds
13,418
31,210
For the year ending 30 June 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 his 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 1 February 2024 and were signed on its behalf by
Anisoara Pavel
Director
Company Registration No. 10831924
ANNA FUTURE SOLUTIONS LTD
Notes to the Accounts
for the year ended 30 June 2023
ANNA FUTURE SOLUTIONS LTD is a private company, limited by shares, registered in England and Wales, registration number 10831924. The registered office is 65 Rookery View, Grays, London, RM17 6AU.
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
5
Creditors: amounts falling due within one year
2023
2022
Taxes and social security
6,120
2,717
6
Creditors: amounts falling due after more than one year
2023
2022
7
Average number of employees
During the year the average number of employees was 1 (2022: 1).