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Company Registration No. 10613823 (England and Wales)
ANNIES LTD Unaudited accounts for the year ended 29 February 2024
ANNIES LTD Unaudited accounts Contents
Page
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ANNIES LTD Company Information for the year ended 29 February 2024
Director
Victoria Butler
Company Number
10613823 (England and Wales)
Registered Office
14 PORTSMOUTH ROAD SOUTHAMPTON SO19 9AA ENGLAND
Accountants
CASA Accountancy & Bookkeeping Ltd 17 Lipizzaner Fields Whiteley Fareham Hampshire PO15 7BH
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ANNIES LTD Accountants' report
Accountants' report to the director of ANNIES LTD on the preparation of the unaudited statutory accounts for the year ended 29 February 2024
In order to assist you to fulfil your duties under the Companies Act 2006, we have prepared for your approval the accounts of ANNIES LTD for the year ended 29 February 2024 as set out on pages 5 - 7 from the company's accounting records and from information and explanations you have given us.
This report is made solely to the Board of Directors of ANNIES LTD, as a body, in accordance with the terms of our engagement. Our work has been undertaken solely to prepare for your approval the accounts of ANNIES LTD and state those matters that we have agreed to state to them, as a body, in this report. To the fullest extent permitted by law, we do not accept or assume responsibility to anyone other than ANNIES LTD and its Board of Directors as a body for our work or for this report.
It is your duty to ensure that ANNIES LTD has kept adequate accounting records and to prepare statutory accounts that give a true and fair view of the assets, liabilities, financial position and profit of ANNIES LTD. You consider that ANNIES LTD is exempt from the statutory audit requirement for the year.
We have not been instructed to carry out an audit or a review of the accounts of ANNIES LTD. For this reason, we have not verified the accuracy or completeness of the accounting records or information and explanations you have given to us and we do not, therefore, express any opinion on the statutory accounts.
CASA Accountancy & Bookkeeping Ltd 17 Lipizzaner Fields Whiteley Fareham Hampshire PO15 7BH 26 September 2024
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ANNIES LTD Statement of financial position as at 29 February 2024
2024 
2023 
Notes
£ 
£ 
Fixed assets
Tangible assets
127,973 
128,743 
Current assets
Inventories
3,000 
3,000 
Cash at bank and in hand
3,151 
7,591 
6,151 
10,591 
Creditors: amounts falling due within one year
(24,938)
(16,607)
Net current liabilities
(18,787)
(6,016)
Total assets less current liabilities
109,186 
122,727 
Creditors: amounts falling due after more than one year
(20,250)
(29,250)
Net assets
88,936 
93,477 
Capital and reserves
Called up share capital
100 
100 
Profit and loss account
88,836 
93,377 
Shareholders' funds
88,936 
93,477 
For the year ending 29 February 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 her 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 4 October 2024 and were signed on its behalf by
Victoria Butler Director Company Registration No. 10613823
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ANNIES LTD Notes to the Accounts for the year ended 29 February 2024
1
Statutory information
ANNIES LTD is a private company, limited by shares, registered in England and Wales, registration number 10613823. The registered office is 14 PORTSMOUTH ROAD, SOUTHAMPTON, SO19 9AA, 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:
Land & buildings
25 Years @ 5% SL - to be revalued every 3 years
Plant & machinery
25% Straight line
4
Tangible fixed assets
Land & buildings 
Plant & machinery 
Total 
£ 
£ 
£ 
Cost or valuation
At cost 
At cost 
At 1 March 2023
126,000 
15,088 
141,088 
At 29 February 2024
126,000 
15,088 
141,088 
Depreciation
At 1 March 2023
- 
12,345 
12,345 
Charge for the year
- 
770 
770 
At 29 February 2024
- 
13,115 
13,115 
Net book value
At 29 February 2024
126,000 
1,973 
127,973 
At 28 February 2023
126,000 
2,743 
128,743 
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ANNIES LTD Notes to the Accounts for the year ended 29 February 2024
5
Creditors: amounts falling due within one year
2024 
2023 
£ 
£ 
VAT
12,269 
11,016 
Trade creditors
410 
114 
Taxes and social security
10,259 
13,477 
Loans from directors
- 
(10,000)
Accruals
2,000 
2,000 
24,938 
16,607 
6
Creditors: amounts falling due after more than one year
2024 
2023 
£ 
£ 
Bank loans
20,250 
29,250 
7
Average number of employees
During the year the average number of employees was 10 (2023: 10).
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