2022-11-01 06408685 2023-10-31 06408685 2022-11-01 2023-10-31 06408685 2022-10-31 06408685 2021-11-01 2022-10-31 06408685 uk-core:WithinOneYear 2022-10-31 06408685 uk-core:WithinOneYear 2023-10-31 06408685 uk-core:ShareCapital 2023-10-31 06408685 uk-core:ShareCapital 2022-10-31 06408685 uk-core:RetainedEarningsAccumulatedLosses 2023-10-31 06408685 uk-core:RetainedEarningsAccumulatedLosses 2022-10-31 06408685 uk-bus:Director1 2022-11-01 2023-10-31 iso4217:GBP xbrli:pure 06408685 uk-bus:AuditExemptWithAccountantsReport 2022-11-01 2023-10-31 06408685 uk-bus:FRS102 2022-11-01 2023-10-31 06408685 uk-bus:FilletedAccounts 2022-11-01 2023-10-31 06408685 uk-bus:PrivateLimitedCompanyLtd 2022-11-01 2023-10-31
ANNIREN INTERNATIONAL LTD
Registered Number:06408685
For the year ended 31 October 2023
England and Wales
Unaudited Financial Statements
2
For the year ended 31 October 2023
ANNIREN INTERNATIONAL LTD
Contents Page
1
Statement of Financial Position
2 to 3
Notes to the Financial Statements
3
Registered Number :
06408685
As at 31 October 2023
ANNIREN INTERNATIONAL LTD
Statement of Financial Position
£
£
2022
2023
Notes
Fixed assets
Property, plant and equipment
1,128
1,410
2
1,128
1,410
Current assets
Trade and other receivables
17,890
37,935
3
1,054
Cash and cash equivalents
1,484
39,419
18,944
Trade and other payables: amounts falling due within one
year
(9,986)
(30,139)
4
8,958
9,280
Net current assets
Total assets less current liabilities
10,408
10,368
10,408
Net assets
10,368
Capital and reserves
Called up share capital
1,000
1,000
Retained earnings
9,408
9,368
10,408
10,368
Shareholders' funds
For the year ended 31 October 2023 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 of its financial statements for the year ended 31 October 2023 in accordance with Section 476 of the Companies Act 2006
The director acknowledges his responsibilities for:a) ensuring that the company keeps proper 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 Section
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.
In accordance with Section 444 of the Companies Act 2006, the Income Statement has not been delivered.
The financial statements have been prepared and delivered in accordance with the provisions applicable to companies subject to the small companies regime.
Xiaoling Nie Director
These financial statements were approved and authorised for issue by the Board on 30 October 2024 and were signed by:
The notes form part of these financial statements
1 of 3
4
For the year ended 31 October 2023
ANNIREN INTERNATIONAL LTD
Notes to the Financial Statements
Statutory Information
ANNIREN INTERNATIONAL LTD is a private limited company, limited by shares, domiciled in England and Wales,
registration number 06408685.
Registered address:
474 Cowbridge Road East
Cardiff
CF5 1BJ
The presentation currency is £ sterling.
1. Accounting policies
Basis of preparing the financial statements
2. Property, plant and equipment
Furniture and
Fittings
£
Cost or
valuation
At 01 November 2022
4,000
At 31 October 2023
4,000
Provision for depreciation and impairment
At 01 November 2022
2,590
Charge for year
282
At 31 October 2023
2,872
At 31 October 2023
Net book value
1,128
At 31 October 2022
1,410
3. Trade and other receivables
2022
2023
£
£
Trade debtors
37,935
17,890
2 of 3
5
For the year ended 31 October 2023
ANNIREN INTERNATIONAL LTD
Notes to the Financial Statements Continued
4. Trade and other payables: amounts falling due within one year
2022
2023
£
£
Trade creditors
3,402
2,502
Taxation and social security
11,838
5,700
Other creditors
14,899
1,784
30,139
9,986
5. Average number of persons employed
During the year the average number of employees was 2 (2022 : 1)
3 of 3