2022-12-01 13046453 2023-11-30 13046453 2022-12-01 2023-11-30 13046453 2022-11-30 13046453 2021-12-01 2022-11-30 13046453 uk-core:WithinOneYear 2022-11-30 13046453 uk-core:WithinOneYear 2023-11-30 13046453 uk-core:AfterOneYear 2022-11-30 13046453 uk-core:AfterOneYear 2023-11-30 13046453 uk-core:ShareCapital 2023-11-30 13046453 uk-core:ShareCapital 2022-11-30 13046453 uk-core:RetainedEarningsAccumulatedLosses 2023-11-30 13046453 uk-core:RetainedEarningsAccumulatedLosses 2022-11-30 13046453 uk-bus:Director1 2022-12-01 2023-11-30 13046453 uk-core:FurnitureFittings 2022-11-30 13046453 uk-core:PlantMachinery 2022-11-30 13046453 uk-core:Buildings 2022-11-30 13046453 uk-core:FurnitureFittings 2022-12-01 2023-11-30 13046453 uk-core:PlantMachinery 2022-12-01 2023-11-30 13046453 uk-core:Buildings 2022-12-01 2023-11-30 13046453 uk-core:Buildings 2023-11-30 13046453 uk-core:PlantMachinery 2023-11-30 13046453 uk-core:FurnitureFittings 2023-11-30 iso4217:GBP xbrli:pure 13046453 uk-bus:AuditExemptWithAccountantsReport 2022-12-01 2023-11-30 13046453 uk-bus:FRS102 2022-12-01 2023-11-30 13046453 uk-bus:FilletedAccounts 2022-12-01 2023-11-30 13046453 uk-bus:PrivateLimitedCompanyLtd 2022-12-01 2023-11-30
ANNTERIOR LTD
Registered Number:13046453
For the year ended 30 November 2023
England and Wales
Unaudited Financial Statements
2
For the year ended 30 November 2023
ANNTERIOR LTD
Contents Page
1
Statement of Financial Position
2 to 3
Notes to the Financial Statements
3
Registered Number :
13046453
As at 30 November 2023
ANNTERIOR LTD
Statement of Financial Position
£
£
2022
2023
Notes
Fixed assets
Property, plant and equipment
176,812
181,217
2
176,812
181,217
Current assets
Trade and other receivables
1,091
9,363
3
5,174
Cash and cash equivalents
3,597
12,960
6,265
Trade and other payables: amounts falling due within one
year
(4,392)
(575)
4
1,873
12,385
Net current assets
Total assets less current liabilities
189,197
183,090
Trade and other payables: amounts falling due after more
than one year
(225,021)
(225,021)
5
(35,824)
Net liabilities
(41,931)
Capital and reserves
Called up share capital
1,000
1,000
Retained earnings
(36,824)
(42,931)
(35,824)
(41,931)
Shareholders' funds
For the year ended 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 of its financial statements for the year ended 30 November 2023 in accordance with Section 476 of the Companies Act 2006
The directors acknowledge their responsibilities for:a) ensuring that the company keeps proper 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 Section
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.
In accordance with Section 444 of the Companies Act 2006, the Income Statement has not been delivered.
The financial statements have been prepared and delivered in accordance with the provisions applicable to companies subject to the small companies regime.
Miss Ashton Elizabeth Wylie Director
These financial statements were approved and authorised for issue by the Board on 18 July 2024 and were signed by:
The notes form part of these financial statements
1 of 3
4
For the year ended 30 November 2023
ANNTERIOR LTD
Notes to the Financial Statements
Statutory Information
ANNTERIOR LTD is a private limited company, limited by shares, domiciled in England and Wales, registration
number 13046453.
Registered address:
5 Chigwell Road
London
E18 1LR
The presentation currency is £ sterling.
1. Accounting policies
Basis of preparing the financial statements
These financial statements have been prepared in accordance with the provisions of Section 1A of Financial
Reporting Standard 102 ''The Financial Reporting Standard applicable in the UK and Republic of Ireland'' and the
Companies Act 2006. The financial statements have been prepared under the historical costs convention as
modified by the revaluation of certain assets.
2. Property, plant and equipment
Total
Furniture and
Fittings
Plant and
Machinery
Land and
Buildings
£
£
£
£
Cost or
valuation
At 01 December 2022
183,149
6,945
4,885
171,319
1,364
1,030
334
-
Additions
-
-
(3,209)
Disposals
(3,209)
At 30 November 2023
168,110
5,219
7,975
181,304
Provision for depreciation and impairment
At 01 December 2022
1,932
711
1,221
-
Charge for year
2,560
1,560
1,000
-
At 30 November 2023
4,492
2,271
2,221
-
At 30 November 2023
Net book value
168,110
2,998
5,704
176,812
At 30 November 2022
171,319
3,664
6,234
181,217
3. Trade and other receivables
2022
2023
£
£
Other debtors
9,363
1,091
2 of 3
5
For the year ended 30 November 2023
ANNTERIOR LTD
Notes to the Financial Statements Continued
4. Trade and other payables: amounts falling due within one year
2022
2023
£
£
Trade creditors
(1)
637
Other creditors
576
3,755
575
4,392
5. Trade and other payables: amounts falling due after more than one year
2022
2023
£
£
Bank loans and overdraft (secured)
225,021
225,021
6. Average number of persons employed
During the year the average number of employees was 0
3 of 3