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REGISTERED NUMBER: 08239031 (England and Wales)















FINANCIAL STATEMENTS

FOR THE YEAR ENDED 31 OCTOBER 2023

FOR

ANZU LTD

ANZU LTD (REGISTERED NUMBER: 08239031)

CONTENTS OF THE FINANCIAL STATEMENTS
FOR THE YEAR ENDED 31 OCTOBER 2023










Page

Company Information 1

Balance Sheet 2

Notes to the Financial Statements 4


ANZU LTD

COMPANY INFORMATION
FOR THE YEAR ENDED 31 OCTOBER 2023







DIRECTOR: Ms E McGrath





REGISTERED OFFICE: 61 Bridge Street
Kington
HR5 3DJ





REGISTERED NUMBER: 08239031 (England and Wales)





ACCOUNTANTS: MGR SD Limited
Chartered Accountants
55 Loudoun Road
London
NW8 0DL

ANZU LTD (REGISTERED NUMBER: 08239031)

BALANCE SHEET
31 OCTOBER 2023

31.10.23 31.10.22
Notes £    £   
FIXED ASSETS
Tangible assets 4 538 718

CURRENT ASSETS
Stocks 5 5,300 6,267
Debtors 6 778 1,692
Cash at bank 1,225 2,466
7,303 10,425
CREDITORS
Amounts falling due within one year 7 (929 ) (902 )
NET CURRENT ASSETS 6,374 9,523
TOTAL ASSETS LESS CURRENT
LIABILITIES

6,912

10,241

PROVISIONS FOR LIABILITIES 8 (135 ) (136 )
NET ASSETS 6,777 10,105

CAPITAL AND RESERVES
Called up share capital 9 1 1
Retained earnings 6,776 10,104
SHAREHOLDERS' FUNDS 6,777 10,105

The company is entitled to exemption from audit under Section 477 of the Companies Act 2006 for the year ended 31 October 2023.

The members have not required the company to obtain an audit of its financial statements for the year ended 31 October 2023 in accordance with Section 476 of the Companies Act 2006.

The director acknowledges her 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.

ANZU LTD (REGISTERED NUMBER: 08239031)

BALANCE SHEET - continued
31 OCTOBER 2023


The financial statements have been prepared and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

In accordance with Section 444 of the Companies Act 2006, the Income Statement has not been delivered.

The financial statements were approved by the director and authorised for issue on 12 July 2024 and were signed by:





Ms E McGrath - Director


ANZU LTD (REGISTERED NUMBER: 08239031)

NOTES TO THE FINANCIAL STATEMENTS
FOR THE YEAR ENDED 31 OCTOBER 2023


1. STATUTORY INFORMATION

ANZU Ltd is a private company, limited by shares , registered in England and Wales. The company's registered number and registered office address can be found on the Company Information page.

2. ACCOUNTING POLICIES

Basis of preparing the financial statements
These financial statements have been prepared in accordance with Financial Reporting Standard 102 "The Financial Reporting Standard applicable in the UK and Republic of Ireland" including the provisions of Section 1A "Small Entities" and the Companies Act 2006. The financial statements have been prepared under the historical cost convention.

Turnover
Turnover is measured at the fair value of the consideration received or receivable, excluding discounts, rebates, value added tax and other sales taxes.

Tangible fixed assets
Depreciation is provided at the following annual rates in order to write off each asset over its estimated useful life.
Fixtures and fittings - 25% on reducing balance
Computer equipment - 25% on reducing balance

Stocks
Stocks are valued at the lower of cost and net realisable value, after making due allowance for obsolete and slow moving items.

3. EMPLOYEES AND DIRECTORS

The average number of employees during the year was 1 (2022 - 1 ) .

4. TANGIBLE FIXED ASSETS
Fixtures
and Computer
fittings equipment Totals
£    £    £   
COST
At 1 November 2022
and 31 October 2023 5,267 579 5,846
DEPRECIATION
At 1 November 2022 4,779 349 5,128
Charge for year 122 58 180
At 31 October 2023 4,901 407 5,308
NET BOOK VALUE
At 31 October 2023 366 172 538
At 31 October 2022 488 230 718

ANZU LTD (REGISTERED NUMBER: 08239031)

NOTES TO THE FINANCIAL STATEMENTS - continued
FOR THE YEAR ENDED 31 OCTOBER 2023


5. STOCKS
31.10.23 31.10.22
£    £   
Stocks 5,300 6,267

6. DEBTORS: AMOUNTS FALLING DUE WITHIN ONE YEAR
31.10.23 31.10.22
£    £   
Trade debtors 572 1,313
Other debtors 206 379
778 1,692

7. CREDITORS: AMOUNTS FALLING DUE WITHIN ONE YEAR
31.10.23 31.10.22
£    £   
Taxation and social security 129 36
Other creditors 800 866
929 902

8. PROVISIONS FOR LIABILITIES
31.10.23 31.10.22
£    £   
Deferred tax
Accelerated capital allowances 135 136

Deferred
tax
£   
Balance at 1 November 2022 136
Provided during year (1 )
Balance at 31 October 2023 135

9. CALLED UP SHARE CAPITAL

Allotted, issued and fully paid:
Number: Class: Nominal 31.10.23 31.10.22
value: £    £   
1 A-Ordinary £1 1 1