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REGISTERED NUMBER: 05991289 (England and Wales)















Unaudited Financial Statements for the Year Ended 31 December 2023

for

Anwar Lettings Limited

Anwar Lettings Limited (Registered number: 05991289)






Contents of the Financial Statements
for the Year Ended 31 December 2023




Page

Company Information 1

Balance Sheet 2

Notes to the Financial Statements 3


Anwar Lettings Limited

Company Information
for the Year Ended 31 December 2023







DIRECTOR: O Z Anwar





SECRETARY: R F Anwar





REGISTERED OFFICE: 94 Orchard Gate
Greenford
Middlesex
UB6 0QP





REGISTERED NUMBER: 05991289 (England and Wales)

Anwar Lettings Limited (Registered number: 05991289)

Balance Sheet
31 December 2023

31.12.23 31.12.22
Notes £    £    £    £   
FIXED ASSETS
Tangible assets 4 1,711 1,561

CURRENT ASSETS
Debtors 5 66,217 58,667
Cash at bank and in hand 128,703 136,390
194,920 195,057
CREDITORS
Amounts falling due within one year 6 111,581 110,802
NET CURRENT ASSETS 83,339 84,255
TOTAL ASSETS LESS CURRENT
LIABILITIES

85,050

85,816

PROVISIONS FOR LIABILITIES 397 297
NET ASSETS 84,653 85,519

CAPITAL AND RESERVES
Called up share capital 100 100
Retained earnings 84,553 85,419
SHAREHOLDERS' FUNDS 84,653 85,519

The company is entitled to exemption from audit under Section 477 of the Companies Act 2006 for the year ended 31 December 2023.

The members have not required the company to obtain an audit of its financial statements for the year ended 31 December 2023 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.

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 20 August 2024 and were signed by:




O Z Anwar - Director


Anwar Lettings Limited (Registered number: 05991289)

Notes to the Financial Statements
for the Year Ended 31 December 2023

1. STATUTORY INFORMATION

Anwar Lettings Limited 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.

Related party exemption
The company has taken advantage of exemption, under the terms of Financial Reporting Standard 102 'The Financial Reporting Standard applicable in the UK and Republic of Ireland', not to disclose related party transactions with wholly owned subsidiaries within the group.

Turnover
Turnover is measured at the fair value of the consideration received or receivable, excluding discounts, rebates, value added tax and other sales taxes.

Tangible fixed assets
Depreciation is provided at the following annual rates in order to write off each asset over its estimated useful life.
Plant and machinery etc - 25% on cost

Taxation
Taxation for the year comprises current and deferred tax. Tax is recognised in the Income Statement, except to the extent that it relates to items recognised in other comprehensive income or directly in equity.

Current or deferred taxation assets and liabilities are not discounted.

Current tax is recognised at the amount of tax payable using the tax rates and laws that have been enacted or substantively enacted by the balance sheet date.

Deferred tax
Deferred tax is recognised in respect of all timing differences that have originated but not reversed at the balance sheet date.

Timing differences arise from the inclusion of income and expenses in tax assessments in periods different from those in which they are recognised in financial statements. Deferred tax is measured using tax rates and laws that have been enacted or substantively enacted by the year end and that are expected to apply to the reversal of the timing difference.

Unrelieved tax losses and other deferred tax assets are recognised only to the extent that it is probable that they will be recovered against the reversal of deferred tax liabilities or other future taxable profits.

Pension costs and other post-retirement benefits
The company operates a defined contribution pension scheme. Contributions payable to the company's pension scheme are charged to profit or loss in the period to which they relate.

Leasing
Rentals payable under operating leases are charged against income on a straight line basis over the lease term.

3. EMPLOYEES AND DIRECTORS

The average number of employees during the year was 13 (2022 - 13 ) .

Anwar Lettings Limited (Registered number: 05991289)

Notes to the Financial Statements - continued
for the Year Ended 31 December 2023

4. TANGIBLE FIXED ASSETS
Plant and
machinery
etc
£   
COST
At 1 January 2023 6,119
Additions 1,540
At 31 December 2023 7,659
DEPRECIATION
At 1 January 2023 4,558
Charge for year 1,390
At 31 December 2023 5,948
NET BOOK VALUE
At 31 December 2023 1,711
At 31 December 2022 1,561

5. DEBTORS: AMOUNTS FALLING DUE WITHIN ONE YEAR
31.12.23 31.12.22
£    £   
Trade debtors 14,226 5,365
Amounts owed by group undertakings 44,510 47,048
Other debtors - 661
Prepayments 7,481 5,593
66,217 58,667

6. CREDITORS: AMOUNTS FALLING DUE WITHIN ONE YEAR
31.12.23 31.12.22
£    £   
Trade creditors 34,908 36,823
Corporation tax 22,825 17,436
Other taxes and social security 42,470 45,739
Other creditors 949 652
Accrued expenses 10,429 10,152
111,581 110,802

7. LEASING AGREEMENTS

Minimum lease payments under non-cancellable operating leases fall due as follows:
31.12.23 31.12.22
£    £   
Within one year - 4,571
Between one and five years 123,353 92,111
123,353 96,682

Anwar Lettings Limited (Registered number: 05991289)

Notes to the Financial Statements - continued
for the Year Ended 31 December 2023

8. ULTIMATE CONTROLLING PARTY

The company is a 100% subsidiary of Anwar Investments Limited, a company incorporated in England and Wales.

The ultimate controlling party is Mr O Z Anwar.