14 October 2022 false No description of principal activity Taxfiler 2023.10 14419843business:PrivateLimitedCompanyLtd2022-10-142023-10-31 144198432022-10-13 144198432022-10-142023-10-31 14419843business:AuditExempt-NoAccountantsReport2022-10-142023-10-31 14419843business:AbridgedAccounts2022-10-142023-10-31 144198432023-10-31 14419843business:Director12022-10-142023-10-31 14419843business:RegisteredOffice2022-10-142023-10-31 14419843core:WithinOneYear2023-10-31 14419843core:ShareCapitalcore:PreviouslyStatedAmount2023-10-31 14419843core:RetainedEarningsAccumulatedLossescore:PreviouslyStatedAmount2023-10-31 14419843core:PreviouslyStatedAmount2023-10-31 14419843business:SmallEntities2022-10-142023-10-31 14419843countries:EnglandWales2022-10-142023-10-31 iso4217:GBP xbrli:pure
Company Registration No. 14419843 (England and Wales)
Anna Sourcing Limited Unaudited accounts for the period from 14 October 2022 to 31 October 2023
Anna Sourcing Limited Unaudited accounts Contents
Page
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Anna Sourcing Limited Company Information for the period from 14 October 2022 to 31 October 2023
Director
Anna Dowbusz
Company Number
14419843 (England and Wales)
Registered Office
Sheffield City Airport Ltd Sheffield City Airport Europa Link Sheffield South Yorkshire S9 1XZ England
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Anna Sourcing Limited Statement of financial position as at 31 October 2023
2023 
Notes
£ 
Current assets
Debtors
3,004 
Cash at bank and in hand
765 
3,769 
Creditors: amounts falling due within one year
(3,881)
Net current liabilities
(112)
Net liabilities
(112)
Capital and reserves
Called up share capital
1 
Profit and loss account
(113)
Shareholders' funds
(112)
For the period ending 31 October 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.
The members have agreed to the preparation of abridged accounts for the period in accordance with Section 444(2A).
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 14 February 2024 and were signed on its behalf by
Anna Dowbusz Director Company Registration No. 14419843
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Anna Sourcing Limited Notes to the Accounts for the period from 14 October 2022 to 31 October 2023
1
Statutory information
Anna Sourcing Limited is a private company, limited by shares, registered in England and Wales, registration number 14419843. The registered office is Sheffield City Airport Ltd, Sheffield City Airport, Europa Link, Sheffield, South Yorkshire, S9 1XZ, 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.
3
Accounting policies
These financial statements for the period from 14 October 2022 to 31 October 2023 are the first financial statements that comply with FRS 102 Section 1A Small Entities. The date of transition is 14 October 2022. The transition to FRS 102 Section 1A Small Entities has resulted in a small number of changes in accounting policies to those used previously. The nature of these changes and their impact on opening equity and profit for the comparative period are explained in the notes below.
Basis of preparation
The accounts have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets.
Presentation currency
The accounts are presented in £ sterling.
4
Average number of employees
During the period the average number of employees was 0.
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