Company Registration No. 12282778 (England and Wales)
ANU IMPORT & EXPORT LTD
Unaudited accounts
for the period from 1 November 2022 to 30 September 2023
ANU IMPORT & EXPORT LTD
Unaudited accounts
Contents
ANU IMPORT & EXPORT LTD
Company Information
for the period from 1 November 2022 to 30 September 2023
Director
Mrs.Priyarajani SHANMUGANADARAJAPATHY
Company Number
12282778 (England and Wales)
Registered Office
15 LAYTON ROAD
LEICESTER
LE5 0PU
ENGLAND
Accountants
Farshan & Co
Accountants & Tax Advisers
Suite 1, 2 Britannia Street
Leicester
LE1 3LE
ANU IMPORT & EXPORT LTD
Statement of financial position
as at 30 September 2023
Cash at bank and in hand
5,757
100
Creditors: amounts falling due within one year
(56,519)
-
Net current (liabilities)/assets
(50,762)
100
Net (liabilities)/assets
(21,018)
100
Called up share capital
100
100
Profit and loss account
(21,118)
-
Shareholders' funds
(21,018)
100
For the period ending 30 September 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 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 25 January 2024 and were signed on its behalf by
Mrs.Priyarajani SHANMUGANADARAJAPATHY
Director
Company Registration No. 12282778
ANU IMPORT & EXPORT LTD
Notes to the Accounts
for the period from 1 November 2022 to 30 September 2023
ANU IMPORT & EXPORT LTD is a private company, limited by shares, registered in England and Wales, registration number 12282778. The registered office is 15 LAYTON ROAD, LEICESTER, LE5 0PU, 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.
The principal accounting policies adopted in the preparation of the financial statements are set out below and have remained unchanged from the previous period, and also have been consistently applied within the same accounts.
The accounts have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets.
The accounts are presented in £ sterling.
Turnover is measured at the fair value of the consideration received or receivable, excluding discounts, rebates, value added tax and other sales taxes. Turnover from the sale of goods is recognised when goods have been delivered to customers such that risks and rewards of ownership have transferred to them. Turnover from the rendering of services is recognised by reference to the stage of completion of the contract. The stage of completion of a contract is measured by comparing the costs incurred for work performed to date to the total estimated contract costs.
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:
4
Tangible fixed assets
Plant & machinery
At 30 September 2023
35,614
Charge for the period
5,870
At 30 September 2023
5,870
At 30 September 2023
29,744
ANU IMPORT & EXPORT LTD
Notes to the Accounts
for the period from 1 November 2022 to 30 September 2023
5
Creditors: amounts falling due within one year
2023
2022
6
Average number of employees
During the period the average number of employees was 0 (2022: 0).