ANYTIME APARTMENTS LIMITED

Company Registration Number:
SC538465 (Scotland)

Unaudited abridged accounts for the year ended 30 June 2023

Period of accounts

Start date: 01 July 2022

End date: 30 June 2023

ANYTIME APARTMENTS LIMITED

Contents of the Financial Statements

for the Period Ended 30 June 2023

Balance sheet
Notes

ANYTIME APARTMENTS LIMITED

Balance sheet

As at 30 June 2023


Notes

2023

2022


£

£
Current assets
Debtors: 3 7,054 5,052
Cash at bank and in hand: 2,144 9,242
Total current assets: 9,198 14,294
Creditors: amounts falling due within one year: 4 (510) (510)
Net current assets (liabilities): 8,688 13,784
Total assets less current liabilities: 8,688 13,784
Creditors: amounts falling due after more than one year: 5 (19,213) (20,953)
Total net assets (liabilities): (10,525) (7,169)
Capital and reserves
Called up share capital: 100 100
Share premium account: 4,900 4,900
Profit and loss account: (15,525) (12,169)
Shareholders funds: (10,525) (7,169)

The notes form part of these financial statements

ANYTIME APARTMENTS LIMITED

Balance sheet statements

For the year ending 30 June 2023 the company was entitled to exemption 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 directors acknowledge their 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 this accounting period in accordance with Section 444(2A).

These accounts have been prepared in accordance with the provisions applicable to companies subject to the small companies regime.

The directors have chosen to not file a copy of the company’s profit & loss account.

This report was approved by the board of directors on 29 March 2024
and signed on behalf of the board by:

Name: Atul Sarma
Status: Director

The notes form part of these financial statements

ANYTIME APARTMENTS LIMITED

Notes to the Financial Statements

for the Period Ended 30 June 2023

1. Accounting policies

These financial statements have been prepared in accordance with the provisions of Section 1A (Small Entities) of Financial Reporting Standard 102

Turnover policy

Turnover is recognised at the fair value of the consideration received or receivable for goods and servicesprovided in the normal course of business. The fair value of consideration takes into account trade discounts,settlement discounts and volume rebates.

Tangible fixed assets and depreciation policy

Tangible fixed assets are initially measured at cost and subsequently measured at cost or valuation, net ofdepreciation and any impairment losses.Depreciation is recognised so as to write off the cost or valuation of assets less their residual values over theiruseful lives on the following bases:Fixtures and fittings 25% Straight line

ANYTIME APARTMENTS LIMITED

Notes to the Financial Statements

for the Period Ended 30 June 2023

2. Employees

2023 2022
Average number of employees during the period 2 2

ANYTIME APARTMENTS LIMITED

Notes to the Financial Statements

for the Period Ended 30 June 2023

3. Debtors

Amounts falling due within one year:Trade debtors 2023: £4,674 (2022: £2,672)Other debtors 2023: £2,380 (2022: £2,380)

ANYTIME APARTMENTS LIMITED

Notes to the Financial Statements

for the Period Ended 30 June 2023

4. Creditors: amounts falling due within one year note

Other creditors 2023: £510 (2022: £510)

ANYTIME APARTMENTS LIMITED

Notes to the Financial Statements

for the Period Ended 30 June 2023

5. Creditors: amounts falling due after more than one year note

Other creditors 2023: £19,213 (2022: £20,953)