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REGISTERED NUMBER: 13719613 (England and Wales)















Unaudited Cessation Financial Statements

for the Period 1 December 2022 to 28 February 2024

for

Anning Rental Ltd

Anning Rental Ltd (Registered number: 13719613)






Contents of the Financial Statements
for the Period 1 December 2022 to 28 February 2024




Page

Company Information 1

Balance Sheet 2

Notes to the Financial Statements 4

Report of the Accountants 6

Anning Rental Ltd

Company Information
for the Period 1 December 2022 to 28 February 2024







DIRECTOR: T Anning





SECRETARY:





REGISTERED OFFICE: 14 The Paddocks
Broadstairs
Kent
CT10 3AJ





REGISTERED NUMBER: 13719613 (England and Wales)





ACCOUNTANTS: Adlam Accountancy Services
22 Grange Road
Ramsgate
Kent
CT11 9LR

Anning Rental Ltd (Registered number: 13719613)

Balance Sheet
28 February 2024

28.2.24 30.11.22
Notes £    £    £    £   
FIXED ASSETS
Tangible assets 4 - 320,209

CURRENT ASSETS
Debtors 5 2,500 142
Cash at bank and in hand 289 4,755
2,789 4,897
CREDITORS
Amounts falling due within one year 6 2,541 173,034
NET CURRENT ASSETS/(LIABILITIES) 248 (168,137 )
TOTAL ASSETS LESS CURRENT
LIABILITIES

248

152,072

CREDITORS
Amounts falling due after more than one
year

7

-

146,410
NET ASSETS 248 5,662

CAPITAL AND RESERVES
Called up share capital 8 100 100
Retained earnings 148 5,562
SHAREHOLDERS' FUNDS 248 5,662

The company is entitled to exemption from audit under Section 477 of the Companies Act 2006 for the period ended 28 February 2024.

The members have not required the company to obtain an audit of its financial statements for the period ended 28 February 2024 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.

Anning Rental Ltd (Registered number: 13719613)

Balance Sheet - continued
28 February 2024


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 27 August 2024 and were signed by:





T Anning - Director


Anning Rental Ltd (Registered number: 13719613)

Notes to the Financial Statements
for the Period 1 December 2022 to 28 February 2024

1. STATUTORY INFORMATION

Anning Rental 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.

Tangible fixed assets
Depreciation is provided at the following annual rates in order to write off each asset over its estimated useful life.
Household Equipment & Supplies - 15% on reducing balance
Furniture and Fittings - 15% on reducing balance

3. EMPLOYEES AND DIRECTORS

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

4. TANGIBLE FIXED ASSETS
Household Furniture
Freehold Equipment and
property & Supplies Fittings Totals
£    £    £    £   
COST
At 1 December 2022 312,918 1,785 6,793 321,496
Disposals (312,918 ) (1,785 ) (6,793 ) (321,496 )
At 28 February 2024 - - - -
DEPRECIATION
At 1 December 2022 - 268 1,019 1,287
Charge for period - 284 1,083 1,367
Eliminated on disposal - (552 ) (2,102 ) (2,654 )
At 28 February 2024 - - - -
NET BOOK VALUE
At 28 February 2024 - - - -
At 30 November 2022 312,918 1,517 5,774 320,209

5. DEBTORS: AMOUNTS FALLING DUE WITHIN ONE YEAR
28.2.24 30.11.22
£    £   
Other debtors 2,500 -
Prepayments - 142
2,500 142

Anning Rental Ltd (Registered number: 13719613)

Notes to the Financial Statements - continued
for the Period 1 December 2022 to 28 February 2024

6. CREDITORS: AMOUNTS FALLING DUE WITHIN ONE YEAR
28.2.24 30.11.22
£    £   
Bank loans and overdrafts - 7,894
Corporation Tax 1,507 1,717
Other creditors - 8
Directors' current accounts 248 159,127
Accrued expenses 786 4,288
2,541 173,034

7. CREDITORS: AMOUNTS FALLING DUE AFTER MORE THAN ONE
YEAR
28.2.24 30.11.22
£    £   
Bank loans - 1-2 years - 8,294
Bank loans - 2-5 years - 27,253
Bank loans more 5 yr by instal - 110,863
- 146,410

Amounts falling due in more than five years:

Repayable by instalments
Bank loans more 5 yr by instal - 110,863

8. CALLED UP SHARE CAPITAL

Allotted, issued and fully paid:
Number: Class: Nominal 28.2.24 30.11.22
value: £    £   
100 ordinary £1 100 100

Anning Rental Ltd

Report of the Accountants to the Director of
Anning Rental Ltd

The following reproduces the text of the report prepared for the director in respect of the company's annual unaudited financial statements. In accordance with the Companies Act 2006, the company is only required to file a Balance Sheet. Readers are cautioned that the Income Statement and certain other primary statements and the Report of the Director are not required to be filed with the Registrar of Companies.

As described on the Balance Sheet you are responsible for the preparation of the financial statements for the period ended 28 February 2024 set out on page nil and you consider that the company is exempt from an audit.

In accordance with your instructions, we have compiled these unaudited financial statements in order to assist you to fulfil your statutory responsibilities, from the accounting records and information and explanations supplied to us.






Adlam Accountancy Services
22 Grange Road
Ramsgate
Kent
CT11 9LR


Date: .............................................