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REGISTERED NUMBER: 03247287 (England and Wales)














Financial Statements

for the Year Ended 31st March 2024

for

ANJO PROJECTS LIMITED

ANJO PROJECTS LIMITED (REGISTERED NUMBER: 03247287)






Contents of the Financial Statements
for the Year Ended 31st March 2024




Page

Company Information 1

Balance Sheet 2

Notes to the Financial Statements 3


ANJO PROJECTS LIMITED

Company Information
for the Year Ended 31st March 2024







DIRECTORS: A P Chillingsworth
Mrs J M A Chillingsworth





SECRETARY: Mrs J M A Chillingsworth





REGISTERED OFFICE: Darling House
Christon Bank
Alnwick
NE66 3ES





REGISTERED NUMBER: 03247287 (England and Wales)





ACCOUNTANTS: John Wildman Chartered Accountants
15 Grove Place
Bedford
MK40 3JJ

ANJO PROJECTS LIMITED (REGISTERED NUMBER: 03247287)

Balance Sheet
31st March 2024

31.3.24 31.3.23
Notes £    £   
CURRENT ASSETS
Debtors 4 - 5,670
Cash at bank 14,935 45,197
14,935 50,867
CREDITORS
Amounts falling due within one year 5 2,619 6,674
NET CURRENT ASSETS 12,316 44,193
TOTAL ASSETS LESS CURRENT
LIABILITIES

12,316

44,193

CAPITAL AND RESERVES
Called up share capital 1,000 1,000
Retained earnings 11,316 43,193
SHAREHOLDERS' FUNDS 12,316 44,193

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

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

The directors acknowledge their 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.

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 Board of Directors and authorised for issue on 9th October 2024 and were signed on its behalf by:





Mrs J M A Chillingsworth - Director


ANJO PROJECTS LIMITED (REGISTERED NUMBER: 03247287)

Notes to the Financial Statements
for the Year Ended 31st March 2024

1. STATUTORY INFORMATION

Anjo Projects Limited 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.

These financial statements are prepared on the going concern basis as it is the intention of the directors to continue supporting the company for the foreseeable future.

Turnover
Turnover is measured at the fair value of the consideration received or receivable, excluding discounts, rebates, value added tax and other sales taxes.

Taxation
Taxation for the year 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.

Pension costs and other post-retirement benefits
The company operates a defined contribution pension scheme. Contributions payable to the company's pension scheme are charged to profit or loss in the period to which they relate.

3. EMPLOYEES AND DIRECTORS

The average number of employees during the year was 2 (2023 - 2 ) .

4. DEBTORS: AMOUNTS FALLING DUE WITHIN ONE YEAR
31.3.24 31.3.23
£    £   
Trade debtors - 5,670

ANJO PROJECTS LIMITED (REGISTERED NUMBER: 03247287)

Notes to the Financial Statements - continued
for the Year Ended 31st March 2024

5. CREDITORS: AMOUNTS FALLING DUE WITHIN ONE YEAR
31.3.24 31.3.23
£    £   
Trade creditors 899 582
Corporation tax - 1,292
PAYE & NI 1,092 2,349
VAT 28 1,851
Accrued expenses 600 600
2,619 6,674