IRIS Accounts Production v24.3.0.553 04898720 director 1.4.23 31.3.24 31.3.24 false true false false true false Fair value model Ordinary 1.00000 iso4217:GBPiso4217:USDiso4217:EURxbrli:sharesxbrli:pureutr:tonnesutr:kWh048987202023-03-31048987202024-03-31048987202023-04-012024-03-31048987202022-03-31048987202022-04-012023-03-31048987202023-03-3104898720ns15:EnglandWales2023-04-012024-03-3104898720ns14:PoundSterling2023-04-012024-03-3104898720ns10:Director12023-04-012024-03-3104898720ns10:PrivateLimitedCompanyLtd2023-04-012024-03-3104898720ns10:SmallEntities2023-04-012024-03-3104898720ns10:AuditExemptWithAccountantsReport2023-04-012024-03-3104898720ns10:SmallCompaniesRegimeForDirectorsReport2023-04-012024-03-3104898720ns10:SmallCompaniesRegimeForAccounts2023-04-012024-03-3104898720ns10:FullAccounts2023-04-012024-03-3104898720ns10:OrdinaryShareClass12023-04-012024-03-3104898720ns10:RegisteredOffice2023-04-012024-03-3104898720ns5:CurrentFinancialInstruments2024-03-3104898720ns5:CurrentFinancialInstruments2023-03-3104898720ns5:ShareCapital2024-03-3104898720ns5:ShareCapital2023-03-3104898720ns5:FurtherSpecificReserve3ComponentTotalEquity2024-03-3104898720ns5:FurtherSpecificReserve3ComponentTotalEquity2023-03-3104898720ns5:RetainedEarningsAccumulatedLosses2024-03-3104898720ns5:RetainedEarningsAccumulatedLosses2023-03-3104898720ns5:ComputerEquipment2023-04-012024-03-3104898720ns5:ComputerEquipment2023-03-3104898720ns5:ComputerEquipment2024-03-3104898720ns5:ComputerEquipment2023-03-3104898720ns10:OrdinaryShareClass12024-03-3104898720ns5:FurtherSpecificReserve3ComponentTotalEquity2023-03-31
REGISTERED NUMBER: 04898720 (England and Wales)














UNAUDITED FINANCIAL STATEMENTS

FOR THE YEAR ENDED 31 MARCH 2024

FOR

ANRO DEVELOPMENTS LIMITED

ANRO DEVELOPMENTS LIMITED (REGISTERED NUMBER: 04898720)






CONTENTS OF THE FINANCIAL STATEMENTS
FOR THE YEAR ENDED 31 MARCH 2024




Page

Company Information 1

Balance Sheet 2

Notes to the Financial Statements 4

Report of the Accountants 7

ANRO DEVELOPMENTS LIMITED

COMPANY INFORMATION
FOR THE YEAR ENDED 31 MARCH 2024







DIRECTOR: R A Kennard





REGISTERED OFFICE: 159 Friern Road
East Dulwich
London
SE22 0AZ





REGISTERED NUMBER: 04898720 (England and Wales)





ACCOUNTANTS: Higson & Co (Deal) Ltd
45 Queen Street
Deal
Kent
CT14 6EY

ANRO DEVELOPMENTS LIMITED (REGISTERED NUMBER: 04898720)

BALANCE SHEET
31 MARCH 2024

2024 2023
Notes £    £    £    £   
FIXED ASSETS
Tangible assets 4 826 1,233
Investment property 5 450 450
1,276 1,683

CURRENT ASSETS
Debtors 6 150 -
Cash at bank 673 816
823 816
CREDITORS
Amounts falling due within one year 7 2,315 8,184
NET CURRENT LIABILITIES (1,492 ) (7,368 )
TOTAL ASSETS LESS CURRENT
LIABILITIES

(216

)

(5,685

)

CAPITAL AND RESERVES
Called up share capital 8 10,000 10,000
Fair value reserve 9 450 450
Retained earnings (10,666 ) (16,135 )
SHAREHOLDERS' FUNDS (216 ) (5,685 )

The company is entitled to exemption from audit under Section 477 of the Companies Act 2006 for the year ended 31 March 2024.

The members have not required the company to obtain an audit of its financial statements for the year ended 31 March 2024 in accordance with Section 476 of the Companies Act 2006.

The director acknowledges his responsibilities for:
(a)ensuring that the company keeps 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 Sections 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.

ANRO DEVELOPMENTS LIMITED (REGISTERED NUMBER: 04898720)

BALANCE SHEET - continued
31 MARCH 2024


The financial statements have been prepared and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

In accordance with Section 444 of the Companies Act 2006, the Statement of Income and Retained Earnings has not been delivered.

The financial statements were approved by the director and authorised for issue on 29 November 2024 and were signed by:





R A Kennard - Director


ANRO DEVELOPMENTS LIMITED (REGISTERED NUMBER: 04898720)

NOTES TO THE FINANCIAL STATEMENTS
FOR THE YEAR ENDED 31 MARCH 2024

1. STATUTORY INFORMATION

Anro Developments Limited is a private company, limited by shares , registered in England and Wales. The company's registered number and registered office address can be found on the Company Information page.

The Financial Statements are presented in round pounds sterling £.

2. ACCOUNTING POLICIES

Basis of preparing the financial statements
These financial statements have been prepared in accordance with Financial Reporting Standard 102 "The Financial Reporting Standard applicable in the UK and Republic of Ireland" including the provisions of Section 1A "Small Entities" and the Companies Act 2006. The financial statements have been prepared under the historical cost convention.

Turnover
Turnover is measured at the fair value of the consideration received or receivable, excluding discounts, rebates, value added tax and other sales taxes.

Revenue from ground rents is recognised at the annual renewal date.
Revenue from insurance income is recognised annually in advance of the payment due date.

Tangible fixed assets
Depreciation is provided at the following annual rates in order to write off each asset over its estimated useful life.
Computer equipment - 33% on reducing balance

The Tangible Fixed Assets are reviewed for impairment annually.
The Directors elect to capitalise items with a useful economic life in excess of two years, and with a purchase price in excess of £300.

Investment property
Investment property is shown at most recent valuation. Any aggregate surplus or deficit arising from changes in fair value is recognised in profit or loss.

Taxation
Taxation for the year comprises current and deferred tax. Tax is recognised in the Statement of Income and Retained Earnings, except to the extent that it relates to items recognised in other comprehensive income or directly in equity.

Current or deferred taxation assets and liabilities are not discounted.

Current tax is recognised at the amount of tax payable using the tax rates and laws that have been enacted or substantively enacted by the balance sheet date.

Deferred tax
Deferred tax is recognised in respect of all timing differences that have originated but not reversed at the balance sheet date.

Timing differences arise from the inclusion of income and expenses in tax assessments in periods different from those in which they are recognised in financial statements. Deferred tax is measured using tax rates and laws that have been enacted or substantively enacted by the year end and that are expected to apply to the reversal of the timing difference.

Unrelieved tax losses and other deferred tax assets are recognised only to the extent that it is probable that they will be recovered against the reversal of deferred tax liabilities or other future taxable profits.

ANRO DEVELOPMENTS LIMITED (REGISTERED NUMBER: 04898720)

NOTES TO THE FINANCIAL STATEMENTS - continued
FOR THE YEAR ENDED 31 MARCH 2024

2. ACCOUNTING POLICIES - continued

Going concern
The accounts have been prepared on a going concern basis as the Director will continue to support the Company in the foreseeable future.

3. EMPLOYEES AND DIRECTORS

The average number of employees during the year was 1 (2023 - 1 ) .

4. TANGIBLE FIXED ASSETS
Computer
equipment
£   
COST
At 1 April 2023
and 31 March 2024 1,269
DEPRECIATION
At 1 April 2023 36
Charge for year 407
At 31 March 2024 443
NET BOOK VALUE
At 31 March 2024 826
At 31 March 2023 1,233

5. INVESTMENT PROPERTY
Total
£   
FAIR VALUE
At 1 April 2023
and 31 March 2024 450
NET BOOK VALUE
At 31 March 2024 450
At 31 March 2023 450

The investment property held is in respect of freehold land at 58 Copleston Road.

6. DEBTORS: AMOUNTS FALLING DUE WITHIN ONE YEAR
2024 2023
£    £   
Trade debtors 150 -

ANRO DEVELOPMENTS LIMITED (REGISTERED NUMBER: 04898720)

NOTES TO THE FINANCIAL STATEMENTS - continued
FOR THE YEAR ENDED 31 MARCH 2024

7. CREDITORS: AMOUNTS FALLING DUE WITHIN ONE YEAR
2024 2023
£    £   
Tax 173 173
Other creditors - 754
Directors Loan Account 1,542 6,688
Accrued expenses 600 569
2,315 8,184

8. CALLED UP SHARE CAPITAL

Allotted, issued and fully paid:
Number: Class: Nominal 2024 2023
value: £    £   
10,000 Ordinary 1.00 10,000 10,000

9. RESERVES
Fair
value
reserve
£   
At 1 April 2023
and 31 March 2024 450

10. DIRECTOR'S ADVANCES, CREDITS AND GUARANTEES

The following loan accounts subsisted during the year:

Directors loan account
A member of key management personnel.

During the year the Director advanced the Company £53,619 (2023: £47,159)
During the year the Company repaid the Director £58,765 (2023: £51,655)

As at the year end the Company owed the Director £1,542 (2023: £6,688)
The loan is interest free and repayable upon demand.

ANRO DEVELOPMENTS LIMITED

REPORT OF THE ACCOUNTANTS TO THE DIRECTOR OF
ANRO DEVELOPMENTS LIMITED

The following reproduces the text of the report prepared for the director in respect of the company's annual unaudited financial statements. In accordance with the Companies Act 2006, the company is only required to file a Balance Sheet. Readers are cautioned that the Income Statement and certain other primary statements and the Report of the Director are not required to be filed with the Registrar of Companies.

As described on the Balance Sheet you are responsible for the preparation of the financial statements for the year ended 31 March 2024 set out on pages one to seven and you consider that the company is exempt from an audit.

In accordance with your instructions, we have compiled these unaudited financial statements in order to assist you to fulfil your statutory responsibilities, from the accounting records and information and explanations supplied to us.






Higson & Co (Deal) Ltd
45 Queen Street
Deal
Kent
CT14 6EY


Date: .............................................