Company No:
Contents
Note | 31.08.2023 | 30.06.2022 | ||
£ | £ | |||
Fixed assets | ||||
Investments | 3 |
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30 | 0 | |||
Current assets | ||||
Debtors | 4 |
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0 | 30 | |||
Net current assets | 0 | 30 | ||
Total assets less current liabilities | 30 | 30 | ||
Net assets |
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Capital and reserves | ||||
Called-up share capital | 5 |
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Total shareholder's funds |
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Director's responsibilities:
The financial statements of Anisar Limited (registered number:
Sarju Kantilal Patel
Director |
The principal accounting policies are summarised below. They have all been applied consistently throughout the financial period and to the preceding financial year, unless otherwise stated.
Anisar Limited (the Company) is a private company, limited by shares, incorporated in the United Kingdom under the Companies Act 2006 and is registered in England and Wales. The address of the company's registered office is 35 Ballards Lane, London, N3 1XW, England, United Kingdom.
The financial statements have been prepared under the historical cost convention, modified to include certain items at fair value, and in accordance with Section 1A of Financial Reporting Standard 102 (FRS 102) ‘The Financial Reporting Standard applicable in the UK and Republic of Ireland’ issued by the Financial Reporting Council and the requirements of the Companies Act 2006 as applicable to companies subject to the small companies regime.
The financial statements are presented in pounds sterling which is the functional currency of the Company and rounded to the nearest £.
The Company only enters into basic financial instruments and transactions that result in the recognition of financial assets and liabilities like trade and other debtors and creditors, loans from banks and other third parties, loans to and from related parties and investments in non-puttable ordinary shares.
Period from 01.07.2022 to 31.08.2023 |
Year ended 30.06.2022 |
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Number | Number | ||
Monthly average number of persons employed by the company during the period, including the director |
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Investments in subsidiaries
31.08.2023 | |
£ | |
Cost | |
At 01 July 2022 |
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Additions |
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At 31 August 2023 |
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Carrying value at 31 August 2023 |
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Carrying value at 30 June 2022 |
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31.08.2023 | 30.06.2022 | ||
£ | £ | ||
Other debtors |
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31.08.2023 | 30.06.2022 | ||
£ | £ | ||
Allotted, called-up and fully-paid | |||
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30 | 30 |