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Registered number: 13328732
AN-JHL Company Ltd
Unaudited Financial Statements
For The Year Ended 30 April 2024
Contents
Page
Statement of Financial Position 1—2
Notes to the Financial Statements 3—4
Page 1
Statement of Financial Position
Registered number: 13328732
2024 2023
Notes £ £ £ £
FIXED ASSETS
Tangible Assets 4 224,500 224,500
224,500 224,500
CURRENT ASSETS
Debtors 5 329 548
Cash at bank and in hand 1,838 1,564
2,167 2,112
Creditors: Amounts Falling Due Within One Year 6 (305,109 ) (287,528 )
NET CURRENT ASSETS (LIABILITIES) (302,942 ) (285,416 )
TOTAL ASSETS LESS CURRENT LIABILITIES (78,442 ) (60,916 )
NET LIABILITIES (78,442 ) (60,916 )
CAPITAL AND RESERVES
Called up share capital 7 2 2
Income Statement (78,444 ) (60,918 )
SHAREHOLDERS' FUNDS (78,442) (60,916)
Page 1
Page 2
For the year ending 30 April 2024 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.
The member has not required the company to obtain an audit in accordance with section 476 of the Companies Act 2006.
The director acknowledges his 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.
The company has taken advantage of section 444(1) of the Companies Act 2006 and opted not to deliver to the registrar a copy of the company's Income Statement.
On behalf of the board
Mr Yun Wong
Director
28th January 2025
The notes on pages 3 to 4 form part of these financial statements.
Page 2
Page 3
Notes to the Financial Statements
1. General Information
AN-JHL Company Ltd is a private company, limited by shares, incorporated in England & Wales, registered number 13328732 . The registered office is Chalice House, Bromley Road, Elmstead, Colchester, Essex, CO7 7BY.
2. Accounting Policies
2.1. Basis of Preparation of Financial Statements
The financial statements have been prepared under the historical cost convention and in accordance with Financial Reporting Standard 102 section 1A Small Entities "The Financial Reporting Standard applicable in the UK and Republic of Ireland" and the Companies Act 2006.
2.2. Turnover
Turnover comprises revenue recognised by the company in respect of rental income during the financial year.
2.3. Investment Properties
All investment properties are carried at fair value determined annually and derived from the current market rents and investment property yields for comparable real estate, adjusted if necessary for any difference in the nature, location or condition of the specific asset. No depreciation is provided for. Changes in fair value are recognised in the income statement.
3. Average Number of Employees
Average number of employees, including directors, during the year was: 2 (2023: 2)
2 2
4. Tangible Assets
Investment Properties
£
Cost
As at 1 May 2023 224,500
As at 30 April 2024 224,500
Net Book Value
As at 30 April 2024 224,500
As at 1 May 2023 224,500
5. Debtors
2024 2023
£ £
Due within one year
Prepayments and accrued income 329 548
Page 3
Page 4
6. Creditors: Amounts Falling Due Within One Year
2024 2023
£ £
Trade creditors 60 -
Net wages 1,527 1,027
Accruals and deferred income 638 -
Government grants within one year - -
Director's loan account 302,884 286,501
305,109 287,528
7. Share Capital
2024 2023
£ £
Allotted, Called up and fully paid 2 2
Page 4