1 February 2023 false No description of principal activity Taxfiler 2024.5 13868086business:PrivateLimitedCompanyLtd2023-02-012024-01-31 138680862023-01-31 138680862023-02-012024-01-31 13868086business:AuditExemptWithAccountantsReport2023-02-012024-01-31 13868086business:FilletedAccounts2023-02-012024-01-31 138680862024-01-31 13868086business:Director12023-02-012024-01-31 13868086business:RegisteredOffice2023-02-012024-01-31 138680862023-01-31 13868086core:WithinOneYear2024-01-31 13868086core:WithinOneYear2023-01-31 13868086core:AfterOneYear2024-01-31 13868086core:AfterOneYear2023-01-31 13868086core:RetainedEarningsAccumulatedLossescore:PreviouslyStatedAmount2024-01-31 13868086core:RetainedEarningsAccumulatedLossescore:PreviouslyStatedAmount2023-01-31 13868086core:PreviouslyStatedAmount2024-01-31 13868086core:PreviouslyStatedAmount2023-01-31 13868086business:SmallEntities2023-02-012024-01-31 13868086countries:EnglandWales2023-02-012024-01-31 13868086core:MotorVehicles2023-02-012024-01-31 13868086core:MotorVehicles2023-01-31 13868086core:MotorVehicles2024-01-31 138680862022-02-012023-01-31 iso4217:GBP xbrli:pure
Company Registration No. 13868086 (England and Wales)
ANNICA EUROPE LIMITED Unaudited accounts for the year ended 31 January 2024
ANNICA EUROPE LIMITED Unaudited accounts Contents
Page
- 2 -
ANNICA EUROPE LIMITED Company Information for the year ended 31 January 2024
Director
Julie Hill
Company Number
13868086 (England and Wales)
Registered Office
8 BARDENVILLE ROAD CANVEY ISLAND ESSEX SS8 8LN UNITED KINGDOM
Accountants
Maitel Services Limited 8 Bardenville Road Canvey Island Essex SS8 8LN
- 3 -
ANNICA EUROPE LIMITED Statement of financial position as at 31 January 2024
2024 
2023 
Notes
£ 
£ 
Fixed assets
Tangible assets
5,338 
6,510 
Current assets
Cash at bank and in hand
7,933 
5,453 
Creditors: amounts falling due within one year
(9,267)
(12,092)
Net current liabilities
(1,334)
(6,639)
Total assets less current liabilities
4,004 
(129)
Creditors: amounts falling due after more than one year
(2,909)
- 
Net assets/(liabilities)
1,095 
(129)
Capital and reserves
Profit and loss account
1,095 
(129)
Shareholders' funds
1,095 
(129)
For the year ending 31 January 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 30 October 2024 and were signed on its behalf by
Julie Hill Director Company Registration No. 13868086
- 4 -
ANNICA EUROPE LIMITED Notes to the Accounts for the year ended 31 January 2024
1
Statutory information
ANNICA EUROPE LIMITED is a private company, limited by shares, registered in England and Wales, registration number 13868086. The registered office is 8 BARDENVILLE ROAD, CANVEY ISLAND, ESSEX, SS8 8LN, UNITED KINGDOM. The principal place of business is 67 Denham Road, Canvey Island, Essex, SS8 9HA.
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%
4
Tangible fixed assets
Motor vehicles 
£ 
Cost or valuation
At cost 
At 1 February 2023
7,939 
At 31 January 2024
7,939 
Depreciation
At 1 February 2023
1,429 
Charge for the year
1,172 
At 31 January 2024
2,601 
Net book value
At 31 January 2024
5,338 
At 31 January 2023
6,510 
- 5 -
ANNICA EUROPE LIMITED Notes to the Accounts for the year ended 31 January 2024
5
Creditors: amounts falling due within one year
2024 
2023 
£ 
£ 
Bank loans and overdrafts
- 
5,000 
VAT
14,356 
12,180 
Other creditors
(5,089)
- 
Loans from directors
- 
(5,088)
9,267 
12,092 
6
Creditors: amounts falling due after more than one year
2024 
2023 
£ 
£ 
Taxes and social security
2,909 
- 
7
Average number of employees
During the year the average number of employees was 1 (2023: 1).
- 6 -