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Company Registration No. 13200792 (England and Wales)
ANATOLIA23 LIMITED Unaudited accounts for the year ended 31 August 2023
ANATOLIA23 LIMITED Unaudited accounts Contents
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ANATOLIA23 LIMITED Company Information for the year ended 31 August 2023
Directors
NURULLAH OZTURK OKTAY GUNES
Company Number
13200792 (England and Wales)
Registered Office
57 B PARK ROAD WIGAN WN6 7AE ENGLAND
Accountants
GRAND CONSULTANCY (LONDON) LIMITED 60 MILLMEAD BUSINESS CENTER MILLMEAD ROAD LONDON N17 9QU
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ANATOLIA23 LIMITED Statement of financial position as at 31 August 2023
2023 
Notes
£ 
Fixed assets
Tangible assets
8,970 
Current assets
Inventories
10,500 
Cash at bank and in hand
233 
10,733 
Creditors: amounts falling due within one year
(17,236)
Net current liabilities
(6,503)
Net assets
2,467 
Capital and reserves
Called up share capital
100 
Profit and loss account
2,367 
Shareholders' funds
2,467 
For the year ending 31 August 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 directors acknowledge their 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 of Directors and authorised for issue on 27 December 2023 and were signed on its behalf by
NURULLAH OZTURK Director Company Registration No. 13200792
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ANATOLIA23 LIMITED Notes to the Accounts for the year ended 31 August 2023
1
Statutory information
ANATOLIA23 LIMITED is a private company, limited by shares, registered in England and Wales, registration number 13200792. The registered office is 57 B PARK ROAD, WIGAN, WN6 7AE, 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
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.
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
Tangible fixed assets
Plant & machinery 
£ 
Cost or valuation
At cost 
At 1 September 2022
11,213 
At 31 August 2023
11,213 
Depreciation
Charge for the year
2,243 
At 31 August 2023
2,243 
Net book value
At 31 August 2023
8,970 
5
Creditors: amounts falling due within one year
2023 
£ 
VAT
6,753 
Taxes and social security
666 
Other creditors
9,817 
17,236 
6
Average number of employees
During the year the average number of employees was 3.
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