Registered number
SC191384
ANH EUROPE LIMITED
298-300 Maxwell Road
Glasgow
Filleted Accounts
for the year ended 30 November 2023
ANH EUROPE LIMITED
Registered number: SC191384
Balance Sheet
as at 30 November 2023
Notes 2023 2022
£ £
Fixed assets
Tangible assets 3 22,673 22,673
Current assets
Cash in hand 1,447 275
Creditors: amounts falling due within one year 4 (2,159) (1,735)
Net current liabilities (712) (1,460)
Total assets less current liabilities 21,961 21,213
Creditors: amounts falling due after more than one year 5 (2,912) (2,912)
Net assets 19,049 18,301
Capital and reserves
Called up share capital 100 100
Income and Expenditure Account 18,949 18,201
Shareholders' funds 19,049 18,301
The directors are satisfied that the company is entitled to exemption from the requirement to obtain an audit under section 477 of the Companies Act 2006.
The members have not required the company to obtain an audit in accordance with section 476 of the Act.
The directors acknowledge their responsibilities for complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of accounts.
The accounts have been prepared and delivered in accordance with the special provisions applicable to companies subject to the small companies regime. The profit and loss account has not been delivered to the Registrar of Companies.
Mr Manzoor Ahmad
Director
Approved by the board on 9 July 2024
ANH EUROPE LIMITED
Notes to the Accounts
for the year ended 30 November 2023
1 Accounting policies
Basis of preparation
The accounts have been prepared under the historical cost convention and in accordance with FRS 102, The Financial Reporting Standard applicable in the UK and Republic of Ireland (as applied to small entities by section 1A of the standard).
Turnover
Turnover is measured at the fair value of the consideration received or receivable, net of discounts and value added taxes. Turnover includes revenue earned from the rendering of services. Turnover from the rendering of services is recognised by reference to the stage of completion of the contract. The stage of completion of a contract is measured by comparing the costs incurred for work performed to date to the total estimated contract costs.
Tangible fixed assets
Tangible fixed assets are measured at cost less accumulative depreciation and any accumulative impairment losses. Depreciation is provided on all tangible fixed assets, other than freehold land, at rates calculated to write off the cost, less estimated residual value, of each asset evenly over its expected useful life, as follows:
Freehold buildings 0%
Creditors
Short term creditors are measured at transaction price (which is usually the invoice price). Loans and other financial liabilities are initially recognised at transaction price net of any transaction costs and subsequently measured at amortised cost determined using the effective interest method.
Taxation
A current tax liability is recognised for the tax payable on the taxable profit of the current and past periods. A current tax asset is recognised in respect of a tax loss that can be carried back to recover tax paid in a previous period.
2 Employees 2023 2022
Number Number
Average number of persons employed by the company 1 1
3 Tangible fixed assets
Land &
buildings
£
Cost
At 1 December 2022 22,673
At 30 November 2023 22,673
4 Creditors: amounts falling due within one year 2023 2022
£ £
Trade creditors 1,984 1,456
Taxation 175 280
2,159 1,735
5 Creditors: amounts falling due after one year 2023 2022
£ £
Directors Loan account 2,912 2,912
ANH EUROPE LIMITED SC191384 false 2022-12-01 2023-11-30 2023-11-30 VT Final Accounts April 2024 Mr Manzoor Ahmad No description of principal activity SC191384 2021-12-01 2022-11-30 SC191384 core:WithinOneYear 2022-11-30 SC191384 core:AfterOneYear 2022-11-30 SC191384 core:ShareCapital 2022-11-30 SC191384 core:RetainedEarningsAccumulatedLosses 2022-11-30 SC191384 2022-12-01 2023-11-30 SC191384 bus:PrivateLimitedCompanyLtd 2022-12-01 2023-11-30 SC191384 bus:AuditExemptWithAccountantsReport 2022-12-01 2023-11-30 SC191384 bus:Director40 2022-12-01 2023-11-30 SC191384 2 2022-12-01 2023-11-30 SC191384 bus:FRS102 2022-12-01 2023-11-30 SC191384 bus:FilletedAccounts 2022-12-01 2023-11-30 SC191384 2023-11-30 SC191384 core:WithinOneYear 2023-11-30 SC191384 core:AfterOneYear 2023-11-30 SC191384 core:ShareCapital 2023-11-30 SC191384 core:RetainedEarningsAccumulatedLosses 2023-11-30 SC191384 core:LandBuildings 2023-11-30 SC191384 2022-11-30 SC191384 core:LandBuildings 2022-11-30 iso4217:GBP xbrli:pure