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REGISTERED NUMBER: 13912658 (England and Wales)















UNAUDITED FINANCIAL STATEMENTS

FOR THE YEAR ENDED 31ST JANUARY 2024

FOR

ANN KAY LIMITED

ANN KAY LIMITED (BY SHARES) (REGISTERED NUMBER: 13912658)






CONTENTS OF THE FINANCIAL STATEMENTS
FOR THE YEAR ENDED 31ST JANUARY 2024




Page

Company Information 1

Balance Sheet 2


ANN KAY LIMITED (BY SHARES)

COMPANY INFORMATION
FOR THE YEAR ENDED 31ST JANUARY 2024







DIRECTORS: Miss DC Crosbie
GM Madden





SECRETARY: Miss DC Crosbie





REGISTERED OFFICE: Mason Arms
6 Co-Operation Street
Crawshawbooth
BB4 8AG





REGISTERED NUMBER: 13912658 (England and Wales)





ACCOUNTANTS: Ryans
Chartered Accountants
67 Chorley Old Road
Bolton
BL1 3AJ

ANN KAY LIMITED (BY SHARES) (REGISTERED NUMBER: 13912658)

BALANCE SHEET
31ST JANUARY 2024

2024 2023
£    £    £    £   
FIXED ASSETS 1,342 358

CURRENT ASSETS 5,585 3,318

CREDITORS
Amounts falling due within one year (14,491 ) (14,210 )
NET CURRENT LIABILITIES (8,906 ) (10,892 )
TOTAL ASSETS LESS CURRENT
LIABILITIES

(7,564

)

(10,534

)

CAPITAL AND RESERVES (7,564 ) (10,534 )

NOTE TO THE FINANCIAL STATEMENTS

1. AVERAGE NUMBER OF EMPLOYEES

The average number of employees during the year was 5 (2023 - 5 ) .



The company is entitled to exemption from audit under Section 477 of the Companies Act 2006 for the year ended 31st January 2024.

The members have not required the company to obtain an audit of its financial statements for the year ended 31st January 2024 in accordance with Section 476 of the Companies Act 2006.

The directors acknowledge their responsibilities for:
(a)ensuring that the company keeps accounting records which comply with Sections 386 and 387 of the Companies Act 2006 and
(b)preparing financial statements which give a true and fair view of the state of affairs of the company as at the end of each financial year and of its profit or loss for each financial year in accordance with the requirements of Sections 394 and 395 and which otherwise comply with the requirements of the Companies Act 2006 relating to financial statements, so far as applicable to the company.

The financial statements 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.

The financial statements were approved by the Board of Directors and authorised for issue on 10th April 2024 and were signed on its behalf by:





Miss DC Crosbie - Director