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REGISTERED NUMBER: 14715081 (England and Wales)















Unaudited Financial Statements

for the Period 8 March 2023 to 31 March 2024

for

Old Co-Op Annesley Ltd

Old Co-Op Annesley Ltd (Registered number: 14715081)






Contents of the Financial Statements
for the Period 8 March 2023 to 31 March 2024




Page

Company Information 1

Balance Sheet 2

Notes to the Financial Statements 4

Report of the Accountants 6

Old Co-Op Annesley Ltd

Company Information
for the Period 8 March 2023 to 31 March 2024







DIRECTORS: Mr Emmanuel Amaechi Agalamanyi
Mrs Rajvinder Wahiwala - Patel





REGISTERED OFFICE: 143 Eastfield Road
Peterborough
United Kingdom
PE1 4AU





REGISTERED NUMBER: 14715081 (England and Wales)





ACCOUNTANTS: Accountancy Solutions
143 Eastfield Road
Peterborough
Cambridgeshire
PE1 4AU

Old Co-Op Annesley Ltd (Registered number: 14715081)

Balance Sheet
31 March 2024

Notes £    £   
FIXED ASSETS
Tangible assets 4 270,000

CURRENT ASSETS
Cash at bank and in hand 133

CREDITORS
Amounts falling due within one year 5 15,077
NET CURRENT LIABILITIES (14,944 )
TOTAL ASSETS LESS CURRENT
LIABILITIES

255,056

CREDITORS
Amounts falling due after more than
one year

6

270,000
NET LIABILITIES (14,944 )

CAPITAL AND RESERVES
Called up share capital 7 100
Retained earnings 8 (15,044 )
SHAREHOLDERS' FUNDS (14,944 )

The company is entitled to exemption from audit under Section 477 of the Companies Act 2006 for the period ended 31 March 2024.

The members have not required the company to obtain an audit of its financial statements for the period ended 31 March 2024 in accordance with Section 476 of the Companies Act 2006.

The directors acknowledge their 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.

Old Co-Op Annesley Ltd (Registered number: 14715081)

Balance Sheet - continued
31 March 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 Board of Directors and authorised for issue on 6 August 2024 and were signed on its behalf by:





Mr Emmanuel Amaechi Agalamanyi - Director


Old Co-Op Annesley Ltd (Registered number: 14715081)

Notes to the Financial Statements
for the Period 8 March 2023 to 31 March 2024

1. STATUTORY INFORMATION

Old Co-Op Annesley 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.
Land and buildings - not provided

3. EMPLOYEES AND DIRECTORS

The average number of employees during the period was NIL.

4. TANGIBLE FIXED ASSETS
Freehold
property
£   
COST
Additions 270,000
At 31 March 2024 270,000
NET BOOK VALUE
At 31 March 2024 270,000

5. CREDITORS: AMOUNTS FALLING DUE WITHIN ONE YEAR
£   
Other creditors 8,602
Directors' current accounts 6,475
15,077

6. CREDITORS: AMOUNTS FALLING DUE AFTER MORE THAN
ONE YEAR
£   
A & K Properties Synergy Ltd 270,000

Old Co-Op Annesley Ltd (Registered number: 14715081)

Notes to the Financial Statements - continued
for the Period 8 March 2023 to 31 March 2024

7. CALLED UP SHARE CAPITAL

Allotted, issued and fully paid:
Number: Class: Nominal
value: £   
100 Ordinary 1 100

8. RESERVES
Retained
earnings
£   

Deficit for the period (15,044 )
At 31 March 2024 (15,044 )

Old Co-Op Annesley Ltd

Report of the Accountants to the Directors of
Old Co-Op Annesley Ltd

The following reproduces the text of the report prepared for the directors 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 Directors 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 31 March 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.






Accountancy Solutions
143 Eastfield Road
Peterborough
Cambridgeshire
PE1 4AU


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