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Company Registration No. 11716766 (England and Wales)
ANN WANJIRU KARIUKI LIMITED Unaudited accounts for the year ended 31 December 2023
ANN WANJIRU KARIUKI LIMITED Unaudited accounts Contents
Page
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ANN WANJIRU KARIUKI LIMITED Company Information for the year ended 31 December 2023
Director
Ann Wanjiru KARIUKI
Company Number
11716766 (England and Wales)
Registered Office
11 ROSEMARY GARDENS PETERBOROUGH PE1 3XZ
Accountants
J & T Lexington Services Ltd 8 HOLME CLOSE, RED HILL GRANGE Redhill Grange WELLINGBOROUGH Northamptonshire NN9 5YF
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ANN WANJIRU KARIUKI LIMITED Statement of financial position as at 31 December 2023
2023 
2022 
Notes
£ 
£ 
Fixed assets
Tangible assets
154 
175 
Current assets
Cash at bank and in hand
13 
11 
Creditors: amounts falling due within one year
(404)
(1,108)
Net current liabilities
(391)
(1,097)
Total assets less current liabilities
(237)
(922)
Creditors: amounts falling due after more than one year
(858)
- 
Net liabilities
(1,095)
(922)
Capital and reserves
Called up share capital
1 
1 
Profit and loss account
(1,096)
(923)
Shareholders' funds
(1,095)
(922)
For the year ending 31 December 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.
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 3 April 2024 and were signed on its behalf by
Ann Wanjiru KARIUKI Director Company Registration No. 11716766
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ANN WANJIRU KARIUKI LIMITED Notes to the Accounts for the year ended 31 December 2023
1
Statutory information
ANN WANJIRU KARIUKI LIMITED is a private company, limited by shares, registered in England and Wales, registration number 11716766. The registered office is 11 ROSEMARY GARDENS, PETERBOROUGH, PE1 3XZ.
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.
Tangible fixed assets and depreciation
Tangible assets are included at cost less depreciation and impairment. Depreciation has been provided at the following rates in order to write off the assets over their estimated useful lives:
Computer equipment
12%
4
Tangible fixed assets
Computer equipment 
£ 
Cost or valuation
At cost 
At 1 January 2023
199 
At 31 December 2023
199 
Depreciation
At 1 January 2023
24 
Charge for the year
21 
At 31 December 2023
45 
Net book value
At 31 December 2023
154 
At 31 December 2022
175 
5
Creditors: amounts falling due within one year
2023 
2022 
£ 
£ 
Taxes and social security
154 
858 
Other creditors
250 
250 
404 
1,108 
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ANN WANJIRU KARIUKI LIMITED Notes to the Accounts for the year ended 31 December 2023
6
Creditors: amounts falling due after more than one year
2023 
2022 
£ 
£ 
Taxes and social security
858 
- 
7
Average number of employees
During the year the average number of employees was 0 (2022: 0).
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