0 false false false false false false false true false false true false false false false false false No description of principal activity 2023-03-01 Sage Accounts Production Advanced 2023 - FRS102_2023 xbrli:pure xbrli:shares iso4217:GBP 08403010 2023-03-01 2024-02-29 08403010 2024-02-29 08403010 2023-02-28 08403010 2022-03-01 2023-02-28 08403010 2023-02-28 08403010 2022-02-28 08403010 bus:Director1 2023-03-01 2024-02-29 08403010 core:WithinOneYear 2024-02-29 08403010 core:WithinOneYear 2023-02-28 08403010 core:AfterOneYear 2024-02-29 08403010 core:AfterOneYear 2023-02-28 08403010 bus:Micro-entities 2023-03-01 2024-02-29 08403010 bus:AuditExemptWithAccountantsReport 2023-03-01 2024-02-29 08403010 bus:SmallCompaniesRegimeForAccounts 2023-03-01 2024-02-29 08403010 bus:PrivateLimitedCompanyLtd 2023-03-01 2024-02-29 08403010 bus:FullAccounts 2023-03-01 2024-02-29
COMPANY REGISTRATION NUMBER: 08403010
A N COLLECTIONS LTD
Filleted Unaudited Financial Statements
29 February 2024
A N COLLECTIONS LTD
Statement of Financial Position
29 February 2024
2024
2023
£
£
£
Fixed assets
1,875
1,875
--------
--------
Current assets
31,770
31,770
Creditors: amounts falling due within one year
638
638
---------
---------
Net current assets
31,132
31,132
---------
---------
Total assets less current liabilities
33,007
33,007
Creditors: amounts falling due after more than one year
50,378
50,378
Accruals and deferred income
21,797
21,627
---------
---------
(39,168)
(38,998)
---------
---------
Capital and reserves
( 39,168)
( 38,998)
---------
---------
Notes to the financial statements
1. Employee numbers
The average number of persons employed by the company during the year amounted to Nil (2023: Nil).
For the year ending 29 February 2024 the company was entitled to exemption from audit under section 480 of the Companies Act 2006 relating to dormant companies.
Director's responsibilities:
- The members have not required the company to obtain an audit of its financial statements for the year in question in accordance with section 476 ;
- The director acknowledges his responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of financial statements .
These financial statements have been prepared in accordance with the micro-entity provisions and have been delivered in accordance with the provisions applicable to companies subject to the small companies regime.
These financial statements were approved by the board of directors and authorised for issue on 27 November 2024 , and are signed on behalf of the board by:
Mr Iqbal Ali Budhwani
Director
Company registration number: 08403010
The company is a private company limited by shares, registered in England and Wales. The address of the registered office is 25 Sudbury Court Road, Harrow, Middlesex, HA1 3SD.