ANNIREN INTERNATIONAL LTD |
Registered Number:06408685 |
For the year ended 31 October 2023
England and Wales
Unaudited Financial Statements
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
ANNIREN INTERNATIONAL LTD
Statement of Financial Position
2022
2023
Property, plant and equipment |
1,128
1,410
2
1,128
1,410
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
1,000
1,000
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. |
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
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. |
474 Cowbridge Road East
Cardiff
CF5 1BJ
The presentation currency is £ sterling. |
Basis of preparing the financial statements
2. Property, plant and equipment |
4,000
4,000
Provision for depreciation and impairment |
2,590
Charge for year
282
2,872
1,128
1,410
3. Trade and other receivables |
2022
2023
37,935
17,890
2 of 3
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
3,402
2,502
Taxation and social security |
11,838
5,700
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