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REGISTERED NUMBER: 13391615 (England and Wales)















UNAUDITED FINANCIAL STATEMENTS FOR THE YEAR ENDED 31 MAY 2023

FOR

ANJEZA CATERING LTD

ANJEZA CATERING LTD (BY SHARES) (REGISTERED NUMBER: 13391615)






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




Page

Company Information 1

Balance Sheet 2


ANJEZA CATERING LTD (BY SHARES)

COMPANY INFORMATION
FOR THE YEAR ENDED 31 MAY 2023







DIRECTOR: B Salihi





REGISTERED OFFICE: The Old Casino
28 Fourth Avenue
Hove
East Sussex
BN3 2PJ





REGISTERED NUMBER: 13391615 (England and Wales)





ACCOUNTANTS: Galloways Accounting (Hove) Limited
The Old Casino
28 Fourth Avenue
Hove
East Sussex
BN3 2PJ

ANJEZA CATERING LTD (BY SHARES) (REGISTERED NUMBER: 13391615)

BALANCE SHEET
31 MAY 2023

2023 2022
£    £    £    £   
FIXED ASSETS 2,165 1,083

CURRENT ASSETS 70,654 161,511

CREDITORS
Amounts falling due within one year (72,684 ) (97,793 )
NET CURRENT (LIABILITIES)/ASSETS (2,030 ) 63,718
TOTAL ASSETS LESS CURRENT
LIABILITIES

135

64,801

CAPITAL AND RESERVES 135 64,801

NOTES TO THE FINANCIAL STATEMENTS

1. AVERAGE NUMBER OF EMPLOYEES

The average number of employees during the year was 7 (2022 - 5 ) .

2. DIRECTOR'S ADVANCES, CREDITS AND GUARANTEES

The following advances and credits to a director subsisted during the year ended 31 May 2023 and the period ended 31 May 2022:

2023 2022
£    £   
B Salihi
Balance outstanding at start of year (57 ) -
Amounts advanced 323,003 150,579
Amounts repaid (315,728 ) (150,636 )
Amounts written off - -
Amounts waived - -
Balance outstanding at end of year 7,218 (57 )

This balance represented the maximum amount outstanding during the year and the loan is interest free and repayable on demand.

3. ACCOUNTING BASIS

These financial statements have been prepared on the basis that the company will continue to be a going concern. As at the year end the current liabilities exceeded current assets by £2,030.



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

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

The director acknowledges his 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.

ANJEZA CATERING LTD (BY SHARES) (REGISTERED NUMBER: 13391615)

BALANCE SHEET - continued
31 MAY 2023


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 director and authorised for issue on 29 July 2024 and were signed by:





B Salihi - Director