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REGISTERED NUMBER: 14940162 (England and Wales)















ANISTON BAY EDITORIAL LTD

UNAUDITED FINANCIAL STATEMENTS

FOR THE PERIOD

16 JUNE 2023 TO 31 MARCH 2024






ANISTON BAY EDITORIAL LTD (REGISTERED NUMBER: 14940162)






CONTENTS OF THE FINANCIAL STATEMENTS
FOR THE PERIOD 16 JUNE 2023 TO 31 MARCH 2024




Page

Company Information 1

Balance Sheet 2

Notes to the Financial Statements 4


ANISTON BAY EDITORIAL LTD

COMPANY INFORMATION
FOR THE PERIOD 16 JUNE 2023 TO 31 MARCH 2024







DIRECTOR: Ms A Taylor





REGISTERED OFFICE: Darland House
44 Winnington Hill
Northwich
CW8 1AU





REGISTERED NUMBER: 14940162 (England and Wales)






ANISTON BAY EDITORIAL LTD (REGISTERED NUMBER: 14940162)

BALANCE SHEET
31 MARCH 2024

Notes £    £   
FIXED ASSETS
Tangible assets 4 1,079

CURRENT ASSETS
Debtors 5 2,794
Cash at bank 10,152
12,946
CREDITORS
Amounts falling due within one year 6 6,329
NET CURRENT ASSETS 6,617
TOTAL ASSETS LESS CURRENT
LIABILITIES

7,696

PROVISIONS FOR LIABILITIES 205
NET ASSETS 7,491

CAPITAL AND RESERVES
Called up share capital 7 2
Profit and loss account 7,489
SHAREHOLDERS' FUNDS 7,491

The company is entitled to exemption from audit under Section 477 of the Companies Act 2006 for the period ended 31 March 2024.

The members have not required the company to obtain an audit of its financial statements for the period ended 31 March 2024 in accordance with Section 476 of the Companies Act 2006.

The director acknowledges her responsibilities for:
(a)ensuring that the company keeps accounting records which comply with Sections 386 and 387 of the Companies Act 2006 and
(b)preparing financial statements which give a true and fair view of the state of affairs of the company as at the end of each financial year and of its profit or loss for each financial year in accordance with the requirements of Sections 394 and 395 and which otherwise comply with the requirements of the Companies Act 2006 relating to financial statements, so far as applicable to the company.

ANISTON BAY EDITORIAL LTD (REGISTERED NUMBER: 14940162)

BALANCE SHEET - continued
31 MARCH 2024


The 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 Income Statement has not been delivered.

The financial statements were approved by the director and authorised for issue on 13 September 2024 and were signed by:





Ms A Taylor - Director


ANISTON BAY EDITORIAL LTD (REGISTERED NUMBER: 14940162)

NOTES TO THE FINANCIAL STATEMENTS
FOR THE PERIOD 16 JUNE 2023 TO 31 MARCH 2024

1. STATUTORY INFORMATION

Aniston Bay Editorial Ltd is a private company, limited by shares , registered in England and Wales. The company's registered number and registered office address can be found on the Company Information page.

2. ACCOUNTING POLICIES

Basis of preparing the financial statements
These financial statements have been prepared in accordance with Financial Reporting Standard 102 "The Financial Reporting Standard applicable in the UK and Republic of Ireland" including the provisions of Section 1A "Small Entities" and the Companies Act 2006. The financial statements have been prepared under the historical cost convention.

Turnover
Turnover is the amount derived from ordinary activities, and stated after trade discounts, and net of VAT.

Tangible fixed assets
Depreciation is provided at the following annual rates in order to write off each asset over its estimated useful life.
Computer equipment - 33% on cost

Taxation
Taxation for the period comprises current and deferred tax. Tax is recognised in the Income Statement, except to the extent that it relates to items recognised in other comprehensive income or directly in equity.

Current or deferred taxation assets and liabilities are not discounted.

Current tax is recognised at the amount of tax payable using the tax rates and laws that have been enacted or substantively enacted by the balance sheet date.

Deferred tax
Deferred tax is recognised in respect of all timing differences that have originated but not reversed at the balance sheet date.

Timing differences arise from the inclusion of income and expenses in tax assessments in periods different from those in which they are recognised in financial statements. Deferred tax is measured using tax rates and laws that have been enacted or substantively enacted by the period end and that are expected to apply to the reversal of the timing difference.

Unrelieved tax losses and other deferred tax assets are recognised only to the extent that it is probable that they will be recovered against the reversal of deferred tax liabilities or other future taxable profits.

3. EMPLOYEES AND DIRECTORS

The average number of employees during the period was NIL.

ANISTON BAY EDITORIAL LTD (REGISTERED NUMBER: 14940162)

NOTES TO THE FINANCIAL STATEMENTS - continued
FOR THE PERIOD 16 JUNE 2023 TO 31 MARCH 2024

4. TANGIBLE FIXED ASSETS
Computer
equipment
£   
COST
Additions 1,193
At 31 March 2024 1,193
DEPRECIATION
Charge for period 114
At 31 March 2024 114
NET BOOK VALUE
At 31 March 2024 1,079

5. DEBTORS: AMOUNTS FALLING DUE WITHIN ONE YEAR
£   
Trade debtors 2,612
Prepayments and accrued income 182
2,794

6. CREDITORS: AMOUNTS FALLING DUE WITHIN ONE YEAR
£   
Corporation tax 4,829
Accrued expenses 1,500
6,329

7. CALLED UP SHARE CAPITAL

Allotted, issued and fully paid:
Number: Class: Nominal
value: £   
2 Ordinary 1 2

2 Ordinary shares of 1 each were allotted and fully paid for cash at par during the period.