Company Registration No. 11221329 (England and Wales)
ANNEM44 LTD
Unaudited accounts
for the year ended 29 February 2024
ANNEM44 LTD
Unaudited accounts
Contents
ANNEM44 LTD
Company Information
for the year ended 29 February 2024
Director
Miss Guleylem Koz
Company Number
11221329 (England and Wales)
Accountants
RMR Partnership LLP
3rd Floor, Vyman House
104 College Road
Harrow
Middlesex
HA1 1BQ
ANNEM44 LTD
Statement of financial position
as at 29 February 2024
Tangible assets
204,270
204,442
Cash at bank and in hand
39,072
14,349
Creditors: amounts falling due within one year
(64,977)
(64,919)
Net current liabilities
(25,905)
(50,570)
Total assets less current liabilities
178,365
153,872
Creditors: amounts falling due after more than one year
(190,413)
(149,267)
Net (liabilities)/assets
(12,048)
4,605
Called up share capital
100
100
Profit and loss account
(12,148)
4,505
Shareholders' funds
(12,048)
4,605
For the year ending 29 February 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 20 November 2024 and were signed on its behalf by
Miss Guleylem Koz
Director
Company Registration No. 11221329
ANNEM44 LTD
Notes to the Accounts
for the year ended 29 February 2024
ANNEM44 LTD is a private company, limited by shares, registered in England and Wales, registration number 11221329.
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 year, 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.
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
Land & buildings
Fixtures & fittings
Total
Cost or valuation
At cost
At cost
At 1 March 2023
203,755
2,336
206,091
At 29 February 2024
203,755
2,336
206,091
At 1 March 2023
-
1,649
1,649
Charge for the year
-
172
172
At 29 February 2024
-
1,821
1,821
At 29 February 2024
203,755
515
204,270
At 28 February 2023
203,755
687
204,442
5
Creditors: amounts falling due within one year
2024
2023
Bank loans and overdrafts
10,212
5,648
Taxes and social security
1,370
914
Loans from directors
52,755
57,707
ANNEM44 LTD
Notes to the Accounts
for the year ended 29 February 2024
6
Creditors: amounts falling due after more than one year
2024
2023
Bank loans
190,413
149,267
7
Transactions with related parties
At the balance sheet date the company owed the director £52,755 (2023: £57,707)
8
Average number of employees
During the year the average number of employees was 0 (2023: 0).