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REGISTERED NUMBER: 10906063 (England and Wales)















Financial Statements for the Year Ended 31 August 2023

for

ANFA Properties Yorkshire Limited

ANFA Properties Yorkshire Limited (Registered number: 10906063)






Contents of the Financial Statements
for the Year Ended 31 August 2023




Page

Company Information 1

Balance Sheet 2

Notes to the Financial Statements 4

Report of the Accountants 7

ANFA Properties Yorkshire Limited

Company Information
for the Year Ended 31 August 2023







DIRECTOR: A C Potter





REGISTERED OFFICE: 100 High Ash Drive
Alwoodley
Leeds
West Yorkshire
LS17 8RE





REGISTERED NUMBER: 10906063 (England and Wales)





ACCOUNTANTS: Leon & Company
Chartered Accountants
100 High Ash Drive
Alwoodley
Leeds
West Yorkshire
LS17 8RE

ANFA Properties Yorkshire Limited (Registered number: 10906063)

Balance Sheet
31 August 2023

31.8.23 31.8.22
Notes £    £    £    £   
FIXED ASSETS
Tangible assets 4 106 125
Investment property 5 375,058 375,058
375,164 375,183

CURRENT ASSETS
Debtors 6 696 293
Cash at bank 1,636 414
2,332 707
CREDITORS
Amounts falling due within one year 7 165,533 158,119
NET CURRENT LIABILITIES (163,201 ) (157,412 )
TOTAL ASSETS LESS CURRENT
LIABILITIES

211,963

217,771

CREDITORS
Amounts falling due after more than one
year

8

(246,750

)

(246,750

)

PROVISIONS FOR LIABILITIES (5,306 ) (3,642 )
NET LIABILITIES (40,093 ) (32,621 )

CAPITAL AND RESERVES
Called up share capital 100 100
Revaluation reserve 9 15,919 15,526
Retained earnings (56,112 ) (48,247 )
(40,093 ) (32,621 )

The company is entitled to exemption from audit under Section 477 of the Companies Act 2006 for the year ended 31 August 2023.

The members have not required the company to obtain an audit of its financial statements for the year ended 31 August 2023 in accordance with Section 476 of the Companies Act 2006.

The director acknowledges his 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.

ANFA Properties Yorkshire Limited (Registered number: 10906063)

Balance Sheet - continued
31 August 2023


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 30 October 2024 and were signed by:





A C Potter - Director


ANFA Properties Yorkshire Limited (Registered number: 10906063)

Notes to the Financial Statements
for the Year Ended 31 August 2023

1. STATUTORY INFORMATION

ANFA Properties Yorkshire 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 as modified by the revaluation of certain assets.

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

Tangible fixed assets
Depreciation is provided at the following annual rates in order to write off each asset over its estimated useful life.
Plant and machinery etc - 15% on reducing balance

Investment property
Investment property is shown at most recent valuation. Any aggregate surplus or deficit arising from changes in fair value is recognised in profit or loss.

3. EMPLOYEES AND DIRECTORS

The average number of employees during the year was 1 (2022 - 1 ) .

4. TANGIBLE FIXED ASSETS
Plant and
machinery
etc
£   
COST
At 1 September 2022
and 31 August 2023 240
DEPRECIATION
At 1 September 2022 115
Charge for year 19
At 31 August 2023 134
NET BOOK VALUE
At 31 August 2023 106
At 31 August 2022 125

ANFA Properties Yorkshire Limited (Registered number: 10906063)

Notes to the Financial Statements - continued
for the Year Ended 31 August 2023

5. INVESTMENT PROPERTY
Total
£   
FAIR VALUE
At 1 September 2022
and 31 August 2023 375,058
NET BOOK VALUE
At 31 August 2023 375,058
At 31 August 2022 375,058

Fair value at 31 August 2023 is represented by:
£   
Valuation in 2021 15,168
Valuation in 2022 6,058
Cost 353,832
375,058

If investment property had not been revalued it would have been included at the following historical cost:

31.8.23 31.8.22
£    £   
Cost 353,832 353,832

Investment property was valued on an open market basis on 31 August 2023 by the director .

6. DEBTORS: AMOUNTS FALLING DUE WITHIN ONE YEAR
31.8.23 31.8.22
£    £   
Trade debtors - 93
Other debtors 696 200
696 293

7. CREDITORS: AMOUNTS FALLING DUE WITHIN ONE YEAR
31.8.23 31.8.22
£    £   
Other creditors 165,533 158,119

8. CREDITORS: AMOUNTS FALLING DUE AFTER MORE THAN ONE
YEAR
31.8.23 31.8.22
£    £   
Bank loans 246,644 246,644
Other creditors 106 106
246,750 246,750

ANFA Properties Yorkshire Limited (Registered number: 10906063)

Notes to the Financial Statements - continued
for the Year Ended 31 August 2023

8. CREDITORS: AMOUNTS FALLING DUE AFTER MORE THAN ONE YEAR - continued
31.8.23 31.8.22
£    £   
Amounts falling due in more than five years:

Repayable by instalments
Bank loans more 5 yr by instal 245,744 245,744

9. RESERVES
Revaluation
reserve
£   
At 1 September 2022 15,526
Revaluation 393

At 31 August 2023 15,919

The transfer between reserves represents the reclassification of investment property valuation gains and losses (net of associated deferred tax) into an other reserve, on the basis that the net valuation gains are not available for distribution to shareholders.

Revaluations £21,226 less deferred tax £5,307, non-distributable reserve £15,919.

10. DIRECTOR'S ADVANCES, CREDITS AND GUARANTEES

In other creditors £161,869 (£153,869 - 2022) is monies owed by the company to the director. It does not carry any interest and is repayable on demand.

11. ULTIMATE CONTROLLING PARTY

The Ultimate Controlling Party is Anfa Holding Ltd by virtue of holding 100% of the share capital.

ANFA Properties Yorkshire Limited

Report of the Accountants to the Director of
ANFA Properties Yorkshire Limited

The following reproduces the text of the report prepared for the director in respect of the company's annual unaudited financial statements. In accordance with the Companies Act 2006, the company is only required to file a Balance Sheet. Readers are cautioned that the Income Statement and certain other primary statements and the Report of the Director are not required to be filed with the Registrar of Companies.

As described on the Balance Sheet you are responsible for the preparation of the financial statements for the year ended 31 August 2023 set out on page nil and you consider that the company is exempt from an audit.

In accordance with your instructions, we have compiled these unaudited financial statements in order to assist you to fulfil your statutory responsibilities, from the accounting records and information and explanations supplied to us.






Leon & Company
Chartered Accountants
100 High Ash Drive
Alwoodley
Leeds
West Yorkshire
LS17 8RE


Date: .............................................