1 December 2022 false No description of principal activity Taxfiler 2024.4 13731922business:PrivateLimitedCompanyLtd2022-12-012023-11-30 137319222022-11-30 137319222022-12-012023-11-30 13731922business:AuditExemptWithAccountantsReport2022-12-012023-11-30 13731922business:FilletedAccounts2022-12-012023-11-30 137319222023-11-30 13731922business:Director12022-12-012023-11-30 13731922business:RegisteredOffice2022-12-012023-11-30 137319222022-11-30 13731922core:WithinOneYear2023-11-30 13731922core:WithinOneYear2022-11-30 13731922core:AfterOneYear2023-11-30 13731922core:AfterOneYear2022-11-30 13731922countries:EnglandWales2022-12-012023-11-30 137319222021-12-012022-11-30 13731922business:Micro-entities2022-12-012023-11-30 iso4217:GBP xbrli:pure
Company Registration No. 13731922 (England and Wales)
ANEMAINTENANCE LTD Unaudited accounts for the year ended 30 November 2023
ANEMAINTENANCE LTD Annual report and unaudited accounts for the year ended 30 November 2023
CONTENTS
PAGE
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ANEMAINTENANCE LTD Company Information for the year ended 30 November 2023
Director
Richard Mcilwraith
Company Number
13731922 (England and Wales)
Registered Office
71-75 SHELTON STREET COVENT GARDEN LONDON WC2H 9JQ UNITED KINGDOM
Accountants
LRK Accounting & Bookkeeping Ltd 128 City Road London EC1V 2NX
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ANEMAINTENANCE LTD Statement of Financial Position as at 30 November 2023
2023 
2022 
£ 
£ 
Fixed assets
6,872 
8,591 
Current assets
9,026 
4,944 
Prepayments and accrued income
- 
25 
Creditors: amounts falling due within one year
(5,603)
(7,146)
Net current assets/(liabilities)
3,423 
(2,177)
Total assets less current liabilities
10,295 
6,414 
Creditors: amounts falling due after more than one year
(6,130)
(7,833)
Accruals and deferred income
(5,946)
(350)
Net liabilities
(1,781)
(1,769)
Capital and reserves
(1,781)
(1,769)
NOTES TO THE ACCOUNTS
1 Statutory information
ANEMAINTENANCE LTD is a private company, limited by shares, registered in England and Wales, registration number 13731922. The registered office is 71-75 SHELTON STREET, COVENT GARDEN, LONDON, WC2H 9JQ, UNITED KINGDOM.
2 Director's advances, credit and guarantees
Directors Loan account had an opening debit balance of £1. The company paid the Director £25,240. The Director injected a further £6,615 into the company without interest. Therefore, Directors Loan account has a carried forward debit balance of £18,625.
3 Average number of employees
During the year the average number of employees was 1 (2022: 0).
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ANEMAINTENANCE LTD Statement of Financial Position as at 30 November 2023 (continued)
For the year ending 30 November 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 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 of the Companies Act 2006 and FRS 105, The Financial Reporting Standard applicable to the Micro-entities Regime. The accounts have been delivered in accordance with the provisions applicable to companies subject to the small companies regime. The profit and loss account has not been delivered to the Registrar of Companies.
Approved by the board on 27 July 2024
Richard Mcilwraith Director Company Registration No. 13731922
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