Company Registration Number 07560070 (England and Wales)
ANNLY CAPITAL LTD
UNAUDITED FINANCIAL STATEMENTS
FOR THE YEAR ENDED 31 MARCH 2024
PAGES FOR FILING WITH REGISTRAR
ANNLY CAPITAL LTD
BALANCE SHEET
AS AT
31 MARCH 2024
31 March 2024
- 1 -
2024
2023
£
£
£
£
Fixed assets
65,028
71,342
Current assets
16,664
149,943
Creditors: amounts falling due within one year
(8,064)
(12,487)
Net current assets
8,600
137,456
Total assets less current liabilities
73,628
208,798
Creditors: amounts falling due after more than one year
(35,371)
(42,115)
Accruals and deferred income
(2,100)
(1,890)
Net assets
36,157
164,793
Capital and reserves
36,157
164,793
Notes to the financial statements
1
Directors' benefits: advances, credit and guarantees

During the year the director received advances of £2,052 from the company and made repayments of £1,497 to the company. Taking into account the balance brought forward of £597, the director owed the company £1,152 at the balance sheet date. No interest has been charged on this overdrawn amount and is expected to be repaid within 9 months of the year end.

2
Employees

The average number of persons, including directors, employed by the company during the year was as follows:

2024
2023
Number
Number
Employees
2
2

Annly Capital Ltd is a private company limited by shares incorporated in England and Wales. The registered office is Buckhall Farm, Bull Lane, Bethersden, Ashford, Kent, TN26 3HB.

For the year ended 31 March 2024 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.

The directors acknowledge their responsibilities for complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of financial statements.

The members have not required the company to obtain an audit of its financial statements for the year in question in accordance with section 476.

ANNLY CAPITAL LTD
BALANCE SHEET (CONTINUED)
AS AT
31 MARCH 2024
31 March 2024
- 2 -

These financial statements have been prepared in accordance with the micro-entity provisions and in accordance with FRS 105 'The Financial Reporting Standard applicable to the Micro-entities Regime' and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

 

The financial statements were approved by the board of directors and authorised for issue on 20 August 2024 and are signed on its behalf by:
A Baker
Director
Company registration number 07560070 (England and Wales)
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