ANAS BANUN LTD

Company Registration Number:
11161768 (England and Wales)

Unaudited statutory accounts for the year ended 31 January 2024

Period of accounts

Start date: 01 February 2023

End date: 31 January 2024

ANAS BANUN LTD

Contents of the Financial Statements

for the Period Ended 31 January 2024

Company Information - 3
Report of the Directors - 4
Profit and Loss Account - 5
Balance sheet - 6
Additional notes - 8
Balance sheet notes - 11

ANAS BANUN LTD

Company Information

for the Period Ended 31 January 2024




Director: Anas Banun
Registered office: 106
Oldham Drive
Bredbury
Stockport
Cheshire
England
SK6 1HB
Company Registration Number: 11161768 (England and Wales)

ANAS BANUN LTD

Directors' Report Period Ended 31 January 2024

The directors present their report with the financial statements of the company for the period ended 31 January 2024

Directors

The directors shown below have held office during the whole of the period from 01 February 2023 to 31 January 2024
Anas Banun

This report was approved by the board of directors on 24 September 2024
And Signed On Behalf Of The Board By:

Name: Anas Banun
Status: Director

ANAS BANUN LTD

Profit and Loss Account

for the Period Ended 31 January 2024


Notes

2024
£

2023
£
Turnover 12,950 14,645
Gross Profit or (Loss) 12,950 14,645
Distribution Costs ( 7,583 ) ( 2,306 )
Administrative Expenses ( 12,411 ) ( 14,829 )
Operating Profit or (Loss) ( 7,044 ) ( 2,490 )
Profit or (Loss) Before Tax ( 7,044 ) ( 2,490 )
Profit or (Loss) for Period ( 7,044 ) ( 2,490 )

The notes form part of these financial statements

ANAS BANUN LTD

Balance sheet

As at 31 January 2024


Notes

2024
£

2023
£
Fixed assets
Tangible assets: 4 3,700 3,700
Total fixed assets: 3,700 3,700
Current assets
Total assets less current liabilities: 3,700 3,700
Total net assets (liabilities): 3,700 3,700

The notes form part of these financial statements

ANAS BANUN LTD

Balance sheet continued

As at 31 January 2024


Notes

2024
£

2023
£
Capital and reserves
Called up share capital: 3,700 3,700
Shareholders funds: 3,700 3,700

For the year ending 31 January 2024 the company was entitled to exemption 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.

This report was approved by the board of directors on 24 September 2024
And Signed On Behalf Of The Board By:

Name: Anas Banun
Status: Director

The notes form part of these financial statements

ANAS BANUN LTD

Notes to the Financial Statements

for the Period Ended 31 January 2024

  • 1. Accounting policies

    Basis of measurement and preparation

    These financial statements have been prepared in accordance with the provisions of Section 1A (Small Entities) of Financial Reporting Standard 102

ANAS BANUN LTD

Notes to the Financial Statements

for the Period Ended 31 January 2024

  • 2. Employees


    2024

    2023
    Average number of employees during the period 0 0

ANAS BANUN LTD

Notes to the Financial Statements

for the Period Ended 31 January 2024

  • 3. Off balance sheet disclosure

    No

ANAS BANUN LTD

Notes to the Financial Statements

for the Period Ended 31 January 2024

4. Tangible assets

Office equipment Total
Cost £ £
At 01 February 2023 3,700 3,700
Additions - -
Disposals - -
Revaluations - -
Transfers - -
At 31 January 2024 3,700 3,700
Depreciation
At 01 February 2023 - -
Charge for year - -
On disposals - -
Other adjustments - -
At 31 January 2024 - -
Net book value
At 31 January 2024 3,700 3,700
At 31 January 2023 3,700 3,700

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