1 January 2023 false No description of principal activity Taxfiler 2024.5 05173283business:PrivateLimitedCompanyLtd2023-01-012023-12-31 051732832022-12-31 051732832023-01-012023-12-31 05173283business:AuditExempt-NoAccountantsReport2023-01-012023-12-31 05173283business:FilletedAccounts2023-01-012023-12-31 051732832023-12-31 05173283business:Director12023-01-012023-12-31 05173283business:Director22023-01-012023-12-31 05173283business:Director32023-01-012023-12-31 05173283business:Director42023-01-012023-12-31 05173283business:RegisteredOffice2023-01-012023-12-31 051732832022-12-31 05173283core:WithinOneYear2023-12-31 05173283core:WithinOneYear2022-12-31 05173283core:ShareCapitalcore:PreviouslyStatedAmount2023-12-31 05173283core:ShareCapitalcore:PreviouslyStatedAmount2022-12-31 05173283core:RetainedEarningsAccumulatedLossescore:PreviouslyStatedAmount2023-12-31 05173283core:RetainedEarningsAccumulatedLossescore:PreviouslyStatedAmount2022-12-31 05173283core:PreviouslyStatedAmount2023-12-31 05173283core:PreviouslyStatedAmount2022-12-31 05173283business:SmallEntities2023-01-012023-12-31 05173283countries:EnglandWales2023-01-012023-12-31 05173283core:FurnitureFittings2023-01-012023-12-31 05173283core:ComputerEquipment2023-01-012023-12-31 05173283core:LandBuildings2022-12-31 05173283core:FurnitureFittings2022-12-31 05173283core:ComputerEquipment2022-12-31 05173283core:LandBuildings2023-12-31 05173283core:FurnitureFittings2023-12-31 05173283core:ComputerEquipment2023-12-31 05173283core:LandBuildings2023-01-012023-12-31 051732832022-01-012022-12-31 iso4217:GBP xbrli:pure
Company Registration No. 05173283 (England and Wales)
ANICO (PROPERTIES) LIMITED Unaudited accounts for the year ended 31 December 2023
ANICO (PROPERTIES) LIMITED Unaudited accounts Contents
Page
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ANICO (PROPERTIES) LIMITED Company Information for the year ended 31 December 2023
Directors
Annie CROSS Colin CROSS Emily CROSS Jack CROSS
Company Number
05173283 (England and Wales)
Registered Office
DURSLEA COTTAGE THE GREEN RIPLEY SURREY GU23 6AJ
Accountants
Taxez 5 South Charlotte Street Edinburgh EH2 4AN
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ANICO (PROPERTIES) LIMITED Statement of financial position as at 31 December 2023
2023 
2022 
Notes
£ 
£ 
Fixed assets
Tangible assets
223,336 
223,690 
Creditors: amounts falling due within one year
(230,703)
(228,008)
Net current liabilities
(230,703)
(228,008)
Total assets less current liabilities
(7,367)
(4,318)
Provisions for liabilities
Deferred tax
(550)
(636)
Net liabilities
(7,917)
(4,954)
Capital and reserves
Called up share capital
100 
100 
Profit and loss account
(8,017)
(5,054)
Shareholders' funds
(7,917)
(4,954)
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 directors acknowledge their 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 of Directors and authorised for issue on 19 September 2024 and were signed on its behalf by
Annie CROSS Director Company Registration No. 05173283
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ANICO (PROPERTIES) LIMITED Notes to the Accounts for the year ended 31 December 2023
1
Statutory information
ANICO (PROPERTIES) LIMITED is a private company, limited by shares, registered in England and Wales, registration number 05173283. The registered office is DURSLEA COTTAGE, THE GREEN, RIPLEY, SURREY, GU23 6AJ.
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.
3
Accounting policies
These financial statements for the year ended 31 December 2023 are the first financial statements that comply with FRS 102 Section 1A Small Entities. The date of transition is 1 January 2022. The transition to FRS 102 Section 1A Small Entities has resulted in a small number of changes in accounting policies to those used previously. The nature of these changes and their impact on opening equity and profit for the comparative period are explained in the notes below.
Basis of preparation
The accounts have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets.
Presentation currency
The accounts are presented in £ sterling.
Tangible fixed assets and depreciation
Tangible assets are included at cost less depreciation and impairment. Depreciation has been provided at the following rates in order to write off the assets over their estimated useful lives:
Fixtures & fittings
10% Reducing balance method
Computer equipment
10% Straight line
4
Tangible fixed assets
Land & buildings 
Fixtures & fittings 
Computer equipment 
Total 
£ 
£ 
£ 
£ 
Cost or valuation
At cost 
At cost 
At cost 
At 1 January 2023
220,437 
46,543 
479 
267,459 
At 31 December 2023
220,437 
46,543 
479 
267,459 
Depreciation
At 1 January 2023
- 
43,481 
288 
43,769 
Charge for the year
- 
306 
48 
354 
At 31 December 2023
- 
43,787 
336 
44,123 
Net book value
At 31 December 2023
220,437 
2,756 
143 
223,336 
At 31 December 2022
220,437 
3,062 
191 
223,690 
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ANICO (PROPERTIES) LIMITED Notes to the Accounts for the year ended 31 December 2023
5
Creditors: amounts falling due within one year
2023 
2022 
£ 
£ 
Taxes and social security
- 
775 
Loans from directors
230,440 
226,874 
Accruals
263 
359 
230,703 
228,008 
6
Average number of employees
During the year the average number of employees was 4 (2022: 4).
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