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Registered Number: 08332132
England and Wales

 

 

 

ANRIKI LIMITED


Abridged Accounts
 


Period of accounts

Start date: 01 January 2023

End date: 31 December 2023
 
 
Notes
 
2023
£
  2022
£
Fixed assets      
Tangible fixed assets 3 12,048    14,026 
12,048    14,026 
Current assets      
Debtors: amounts falling due within one year 31,852    31,852 
Cash at bank and in hand 8,713    1,458 
40,565    33,310 
Creditors: amount falling due within one year (40,135)   (31,190)
Net current assets 430    2,120 
 
Total assets less current liabilities 12,478    16,146 
Net assets 12,478    16,146 
 

Capital and reserves
     
Called up share capital 4 300    300 
Profit and loss account 12,178    15,846 
Shareholders' funds 12,478    16,146 
 


For the year ended 31 December 2023 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.

Director's responsibilities:
  1. The members have not required the company to obtain an audit of its accounts for the year in question in accordance with section 476 of the Companies Act 2006.
  2. The directors acknowledge their responsibilities for complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of accounts.
These 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 profit and loss account has not been delivered to the Registrar of Companies.

The members have agreed to the preparation of abridged accounts for this accounting period in accordance with section 444(2A).
The financial statements were approved by the director on 11 September 2024 and were signed by:


-------------------------------
Mr Kieran Patel
Director
1
General Information
Anriki Limited is a private company, limited by shares, registered in England and Wales, registration number 08332132, registration address 110 Carlton Avenue East, Wembley, United Kingdom, HA9 8LY.
1.

Accounting policies

Basis Of Accounting
"These financial statements have been prepared in accordance with the provisions of Section 1A "Small Entities" of the Financial Reporting Standard 102 "The Financial Reporting Standard applicable in the UK and Republic of Ireland" and the Companies Act 2006. The financial statements have been prepared under the historical cost convention and the accounting policy FRS102 A under accounting"
Turnover
Turnover comprises the invoiced value of goods and services supplied by the company, net of Value Added Tax and trade discounts.
Taxation
Corporation tax payable is provided on taxable profits at the current rates.
Deferred tax is provided in full in respect of taxation deferred by timing differences between the treatment of certain items for taxation and accounting purposes. The deferred taxation balance has not been discounted. Deferred tax assets are recognised only when it is likely that they will be utilised.
Tangible fixed assets
Tangible fixed assets, other than freehold land, are stated at cost or valuation less depreciation and any provision for impairment. Depreciation is provided at rates calculated to write off the cost or valuation of fixed assets, less their estimated residual value, over their expected useful lives on the following basis:
Motor Vehicles 25% Reducing Balance
Fixtures and Fittings 25% Reducing Balance
Financial instruments
Financial assets and liabilities are recognised in the balance sheet when the company becomes party to the contractual provisions of the instrument.
Trade and other debtors and creditors are classified as basic financial instruments and are measured on initial recognition at transaction price. Debtors and creditors are subsequently measured at amortised cost at the effective interest rate method. A provision is established when there is objective evidence that the company will not be able to collect all amounts due. Cash and cash equivalents are classified as basic financial instruments and comprise cash in hand and at bank and bank overdrafts which are an integral part of the company's cash management.
Financial liabilities and equity instruments issued by the company are classified in accordance with the substance of the contractual arrangements entered into and the definitions of a financial liability and an equity instrument. An equity instrument is any contract that evidences a residual interest in the assets of the company after deducting all of its liabilities. Equity instruments issued by the company are recorded at the proceeds received, net of any direct issue costs. Interest bearing bank loans, overdrafts and other loans which meet the criteria of basic financial instruments are initially recorded at the present value of cash payable to the bank, usually being equivalent to the proceeds received net of direct issue costs. These liabilities are subsequently measured at amortised cost,using the effective interest rate method.
2.

Average number of employees

Average number of employees during the year was 1 (2022 : 1).
3.

Tangible fixed assets

Cost or valuation Motor Vehicles   Fixtures and Fittings   Total
  £   £   £
At 01 January 2023 7,680    17,325    25,005 
Additions   1,038    1,038 
Disposals    
At 31 December 2023 7,680    18,363    26,043 
Depreciation
At 01 January 2023 6,240    4,739    10,979 
Charge for year 360    2,656    3,016 
On disposals    
At 31 December 2023 6,600    7,395    13,995 
Net book values
Closing balance as at 31 December 2023 1,080    10,968    12,048 
Opening balance as at 01 January 2023 1,440    12,586    14,026 


4.

Share Capital

Allotted, called up and fully paid
2023
£
  2022
£
100 Ordinary A shares of £1.00 each 100    100 
100 Ordinary B shares of £1.00 each 100    100 
100 Ordinary C shares of £1.00 each 100    100 
300    300 

2