Company Registration No. 13810057 (England and Wales)
ANNIES WHARF LTD
Unaudited accounts
for the year ended 31 December 2023
ANNIES WHARF LTD
Unaudited accounts
Contents
ANNIES WHARF LTD
Company Information
for the year ended 31 December 2023
Director
Benjamin Daniel Spitzer
Company Number
13810057 (England and Wales)
Registered Office
36 SHIREHALL PARK
LONDON
NW4 2QX
ENGLAND
Accountants
MAP Accounting Limited
26 Oakfield Avenue
Harrow
HA3 8TJ
ANNIES WHARF LTD
Statement of financial position
as at 31 December 2023
Investment property
733,426
733,426
Cash at bank and in hand
52,941
11,022
Creditors: amounts falling due within one year
(75,570)
(24,410)
Net current liabilities
(22,529)
(13,288)
Total assets less current liabilities
710,897
720,138
Creditors: amounts falling due after more than one year
(733,892)
(733,892)
Net liabilities
(22,995)
(13,754)
Called up share capital
100
100
Profit and loss account
(23,095)
(13,854)
Shareholders' funds
(22,995)
(13,754)
For the year ending 31 December 2023 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies. The members have not required the company to obtain an audit in accordance with section 476 of the Companies Act 2006.
The director acknowledges his responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.
These accounts have been prepared and delivered in accordance with the provisions applicable to companies subject to the small companies' regime and in accordance with the provisions of FRS 102 Section 1A - Small Entities. The profit and loss account has not been delivered to the Registrar of Companies.
The financial statements were approved by the Board and authorised for issue on 16 September 2024 and were signed on its behalf by
Benjamin Daniel Spitzer
Director
Company Registration No. 13810057
ANNIES WHARF LTD
Notes to the Accounts
for the year ended 31 December 2023
ANNIES WHARF LTD is a private company, limited by shares, registered in England and Wales, registration number 13810057. The registered office is 36 SHIREHALL PARK, LONDON, NW4 2QX, ENGLAND.
2
Compliance with accounting standards
The accounts have been prepared in accordance with the provisions of FRS 102 Section 1A Small Entities. There were no material departures from that standard.
The principal accounting policies adopted in the preparation of the financial statements are set out below and have remained unchanged from the previous year, and also have been consistently applied within the same accounts.
The accounts have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets.
The accounts are presented in £ sterling.
Fair value at 1 January 2023
733,426
At 31 December 2023
733,426
Amounts falling due after more than one year
6
Creditors: amounts falling due within one year
2023
2022
Loans from directors
75,070
23,910
7
Creditors: amounts falling due after more than one year
2023
2022
Bank loans
733,892
733,892
8
Average number of employees
During the year the average number of employees was 0 (2022: 0).