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REGISTERED NUMBER: 09081341 (England and Wales)















Unaudited Financial Statements For The Year Ended 30 June 2024

for

Anjow Limited

Anjow Limited (Registered number: 09081341)






Contents of the Financial Statements
For The Year Ended 30 June 2024




Page

Company Information 1

Balance Sheet 2

Notes to the Financial Statements 4


Anjow Limited

Company Information
For The Year Ended 30 June 2024







DIRECTORS: Mr T Westcott
Mrs E Westcott





REGISTERED OFFICE: 65 Kingsfield Drive
Didsbury
Manchester
M20 6HX





REGISTERED NUMBER: 09081341 (England and Wales)





ACCOUNTANTS: Fact3
3 Hardman Square
Spinningfields
Manchester
M3 3EB

Anjow Limited (Registered number: 09081341)

Balance Sheet
30 June 2024

2024 2023
Notes £    £    £    £   
FIXED ASSETS
Tangible assets 4 293 566

CURRENT ASSETS
Debtors 5 13,291 8,340
Cash at bank and in hand 60,162 66,295
73,453 74,635
CREDITORS
Amounts falling due within one year 6 13,153 13,070
NET CURRENT ASSETS 60,300 61,565
TOTAL ASSETS LESS CURRENT
LIABILITIES

60,593

62,131

PROVISIONS FOR LIABILITIES - 108
NET ASSETS 60,593 62,023

CAPITAL AND RESERVES
Called up share capital 100 100
Retained earnings 60,493 61,923
SHAREHOLDERS' FUNDS 60,593 62,023

The company is entitled to exemption from audit under Section 477 of the Companies Act 2006 for the year ended 30 June 2024.

The members have not required the company to obtain an audit of its financial statements for the year ended 30 June 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.

Anjow Limited (Registered number: 09081341)

Balance Sheet - continued
30 June 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 2 September 2024 and were signed on its behalf by:





Mr T Westcott - Director


Anjow Limited (Registered number: 09081341)

Notes to the Financial Statements
For The Year Ended 30 June 2024

1. STATUTORY INFORMATION

Anjow 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.

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.

Anjow Limited (Registered number: 09081341)

Notes to the Financial Statements - continued
For The Year Ended 30 June 2024

2. ACCOUNTING POLICIES - continued

Financial instruments
The Company holds or issues financial instruments in order to finance its operations. Various financial instruments, for example trade debtors and creditors, arise directly from the Companies operation
Transactions involving financial instruments result in the Company assuming or transferring to another party one or more of the following financial risks:-

Liquidity risk
The Company manages its cash and borrowing requirements in order to minimize interest expense, whilst ensuring the Company has sufficient liquid resources to meet the operating needs of the business.

Credit risk
Trade debtors are monitored on an ongoing basis and provision is made against doubtful debts for the proportion of the debts which are considered to be irrecoverable. Bad debts are written off at the point where the probability of a recovery becomes unlikely. Exposure to credit risk is limited by the monitoring of customer risk profiles using both internal and external sources. Appropriate action is taken with customers to limit the associated credit risks where a change in risk is identified.

3. EMPLOYEES AND DIRECTORS

The average number of employees during the year was 1 (2023 - 1 ) .

4. TANGIBLE FIXED ASSETS
Plant and
machinery
etc
£   
COST
At 1 July 2023
and 30 June 2024 4,684
DEPRECIATION
At 1 July 2023 4,118
Charge for year 273
At 30 June 2024 4,391
NET BOOK VALUE
At 30 June 2024 293
At 30 June 2023 566

5. DEBTORS: AMOUNTS FALLING DUE WITHIN ONE YEAR
2024 2023
£    £   
Trade debtors 13,291 8,340

Anjow Limited (Registered number: 09081341)

Notes to the Financial Statements - continued
For The Year Ended 30 June 2024

6. CREDITORS: AMOUNTS FALLING DUE WITHIN ONE YEAR
2024 2023
£    £   
Trade creditors 88 88
Taxation and social security 11,998 11,700
Other creditors 1,067 1,282
13,153 13,070

7. DIRECTORS' ADVANCES, CREDITS AND GUARANTEES

The following advances and credits to a director subsisted during the years ended 30 June 2024 and 30 June 2023:

2024 2023
£    £   
Mr T Westcott
Balance outstanding at start of year (432 ) (216 )
Amounts advanced (216 ) (216 )
Amounts repaid 432 -
Amounts written off - -
Amounts waived - -
Balance outstanding at end of year (216 ) (432 )

Loans to Directors are interest free and settled within 9 months of the year end.

During the year dividends of £37,500 (2023: £22,500) were paid to Mr T Westcott

8. ULTIMATE CONTROLLING PARTY

The controlling party is Mr T Westcott.