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Company Registration No. 14014412 (England and Wales)
ANARCHY LOUNGE LIMITED Unaudited accounts for the year ended 31 March 2024
ANARCHY LOUNGE LIMITED Unaudited accounts Contents
Page
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ANARCHY LOUNGE LIMITED Company Information for the year ended 31 March 2024
Directors
David Stretton Kalpesh Kumar Patel
Company Number
14014412 (England and Wales)
Registered Office
99 FINLAY COURT COMMONWEALTH DRIVE THREE BRIDGES CRAWLEY WEST SUSSEX RH10 1AJ
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ANARCHY LOUNGE LIMITED Statement of financial position as at 31 March 2024
2024 
2023 
Notes
£ 
£ 
Current assets
Debtors
774 
- 
Cash at bank and in hand
2,288 
13,840 
3,062 
13,840 
Creditors: amounts falling due within one year
(9,731)
(10,438)
Net current (liabilities)/assets
(6,669)
3,402 
Net (liabilities)/assets
(6,669)
3,402 
Capital and reserves
Called up share capital
100 
100 
Profit and loss account
(6,769)
3,302 
Shareholders' funds
(6,669)
3,402 
For the year ending 31 March 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 directors acknowledge their 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 of Directors and authorised for issue on 20 November 2024 and were signed on its behalf by
David Stretton Director Company Registration No. 14014412
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ANARCHY LOUNGE LIMITED Notes to the Accounts for the year ended 31 March 2024
1
Statutory information
ANARCHY LOUNGE LIMITED is a private company, limited by shares, registered in England and Wales, registration number 14014412. The registered office is 99 FINLAY COURT COMMONWEALTH DRIVE, THREE BRIDGES, CRAWLEY, WEST SUSSEX, RH10 1AJ.
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.
Turnover
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.
Going concern
At the balance sheet date, the company's liabilities exceeded its assets by £ 6,669. The company continues to obtain profitable sales and the directors are confident of a return to solvency in the foreseeable future. In the circumstances, these financial statements have been prepared on a going concern basis.
Taxation
Taxation represents the sum of tax currently payable and deferred tax. The company's liability for current tax is calculated using tax rates that have been enacted.
4
Debtors
2024 
2023 
£ 
£ 
Amounts falling due within one year
Other debtors
774 
- 
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ANARCHY LOUNGE LIMITED Notes to the Accounts for the year ended 31 March 2024
5
Creditors: amounts falling due within one year
2024 
2023 
£ 
£ 
Taxes and social security
- 
774 
Loans from directors
8,731 
8,664 
Accruals
1,000 
1,000 
9,731 
10,438 
6
Transactions with related parties
Mr. D.Stretton and Mr K Patel are the directors of the company and together own 85% of the issued share capital. At the balance sheet date, Mr. D. Stretton was owed £8,731 (2023- £8,664 ) by the company
7
Average number of employees
During the year the average number of employees was 2 (2023: 2).
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