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Registered number: 14145588
Annina Ltd
Unaudited Financial Statements
For the Period 1 July 2023 to 6 February 2024
Balance Sheet
Registered number: 14145588
6 February 2024 30 June 2023
£ £
Fixed assets 1,291 1,291
Current assets 20,613 23,952
Creditors: Amounts Falling Due Within One Year (6,771 ) (13,339 )
NET CURRENT ASSETS 13,842 10,613
TOTAL ASSETS LESS CURRENT LIABILITIES 15,133 11,904
NET ASSETS 15,133 11,904
CAPITAL AND RESERVES 15,133 11,904

Notes

1. General Information
Annina Ltd is a private company, limited by shares, incorporated in England & Wales, registered number 14145588 . The registered office is Grove Park House, 7 Grove Park Road, Wrexham, LL12 7AA.
2. Average Number of Employees
Average number of employees, including directors, during the period was: 1 (2023: 1)
1 1
3. Directors Advances, Credits and Guarantees
Included within Debtors are the following loans to directors:
As at 1 July 2023 Amounts advanced Amounts repaid Amounts written off As at 6 February 2024
£ £ £ £ £
Mr Plinio Perrone - 9,725 - - 9,725
The above loan is unsecured, interest free and repayable on demand.
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Page 1
For the period ending 6 February 2024 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.
The member has 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 in accordance with the micro-entity provisions and delivered in accordance with the provisions applicable to companies subject to the small companies' regime.
On behalf of the board
Mr Plinio Perrone
Director
21/02/2024