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Company Registration No. 11352822 (England and Wales)
ANR ACCOUNTANTS AND TAX ADVISOR LTD Unaudited accounts for the year ended 31 May 2024
ANR ACCOUNTANTS AND TAX ADVISOR LTD Unaudited accounts Contents
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ANR ACCOUNTANTS AND TAX ADVISOR LTD Company Information for the year ended 31 May 2024
Director
REHAN IQBAL
Company Number
11352822 (England and Wales)
Registered Office
89 UPTON LANE UPTON LANE LONDON E7 9PB ENGLAND
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ANR ACCOUNTANTS AND TAX ADVISOR LTD Statement of financial position as at 31 May 2024
2024 
2023 
Notes
£ 
£ 
Fixed assets
Tangible assets
14,202 
17,320 
Current assets
Cash at bank and in hand
31,220 
11,353 
Creditors: amounts falling due within one year
(36,894)
(21,370)
Net current liabilities
(5,674)
(10,017)
Net assets
8,528 
7,303 
Capital and reserves
Called up share capital
2 
2 
Profit and loss account
8,526 
7,301 
Shareholders' funds
8,528 
7,303 
For the year ending 31 May 2024 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 11 October 2024 and were signed on its behalf by
REHAN IQBAL Director Company Registration No. 11352822
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ANR ACCOUNTANTS AND TAX ADVISOR LTD Notes to the Accounts for the year ended 31 May 2024
1
Statutory information
ANR ACCOUNTANTS AND TAX ADVISOR LTD is a private company, limited by shares, registered in England and Wales, registration number 11352822. The registered office is 89 UPTON LANE, UPTON LANE, LONDON, E7 9PB, 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.
3
Accounting policies
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.
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:
Motor vehicles
18% WDV
4
Tangible fixed assets
Plant & machinery 
£ 
Cost or valuation
At cost 
At 1 June 2023
21,122 
At 31 May 2024
21,122 
Depreciation
At 1 June 2023
3,802 
Charge for the year
3,118 
At 31 May 2024
6,920 
Net book value
At 31 May 2024
14,202 
At 31 May 2023
17,320 
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ANR ACCOUNTANTS AND TAX ADVISOR LTD Notes to the Accounts for the year ended 31 May 2024
5
Creditors: amounts falling due within one year
2024 
2023 
£ 
£ 
Bank loans and overdrafts
11,000 
11,000 
Trade creditors
5,092 
4,432 
Taxes and social security
4,038 
1,739 
Proposed dividends
15,000 
- 
Loans from directors
1,764 
4,199 
36,894 
21,370 
6
Average number of employees
During the year the average number of employees was 4 (2023: 4).
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