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Registered Number: 11305469
England and Wales

 

 

 

ANNOR PROPERTIES LTD


Unaudited Financial Statements
 


Period of accounts

Start date: 01 May 2023

End date: 30 April 2024
Directors Prince Annor
Sandra OWUSU-ANSAH
Registered Number 11305469
Registered Office 124-128 City Road
LONDON
EC1V 2NX
Accountants SEED ABUNDANCE LIMITED
Suite 201A Equitable House
10 Woolwich New Road
London
SE186AB
Bankers NatWest Bank - Business Banking



1
Director's report and financial statements
The directors present his/her/their annual report and the financial statements for the year ended 30 April 2024.
Principal activities
Principal activity of the company during the financial year was of 68100 - Buying and selling of own real estate and 68320 - Management of real estate on a fee or contract basis
Directors
The directors who served the company throughout the year were as follows:
Prince Annor
Sandra OWUSU-ANSAH
Statement of directors' responsibilities
The directors are responsible for preparing the directors' report and the financial statements in accordance with applicable law and regulations and in accordance with United Kingdom Generally Accepted Accounting Practice.
Company law requires the directors to prepare financial statements for each financial year. Under that law the directors have elected to prepare the financial statements in accordance with United Kingdom Generally Accepted Accounting Practice (United Kingdom Accounting Standards and applicable law). Under company law the directors must not approve the financial statements unless they are satisfied that they give a true and fair view of the state of affairs of the company and the profit or loss of the company for that period.
In preparing these financial statements, the directors are required to :
  • select suitable accounting policies and then apply them consistently
  • make judgements and accounting estimates that are reasonable and prudent
  • state whether applicable UK Accounting Standards have been followed, subject to any material departures disclosed and explained in the financial statements and
  • prepare the financial statements on the going concern basis unless it is inappropriate to presume that the company will continue in business.
The directors are responsible for keeping adequate accounting records that are sufficient to show and explain the company’s transactions and disclose with reasonable accuracy at any time the financial position of the company and enable them to ensure that the financial statements comply with the Companies Act 2006. The directors are also responsible for safeguarding the assets of the company and hence for taking reasonable steps for the prevention and detection of fraud and other irregularities.
The directors are responsible for the maintenance and integrity of the corporate and financial information included on the company's website. Legislation in the United Kingdom, governing the preparation and dissemination of financial statements, may differ from legislation in other jurisdictions

This report was approved by the board and signed on its behalf by:


----------------------------------
Prince Annor
Director

Date approved: 30 January 2025
2
Accountant’s report
You consider that the company is exempt from an audit for the year ended 30 April 2024 . You have acknowledged, on the balance sheet, your responsibilities for complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of accounts. These responsibilities include preparing accounts that give a true and fair view of the state of affairs of the company at the end of the financial year and of its profit or loss for the financial year.
In accordance with your instructions, we have prepared the accounts which comprise the Profit and Loss Account, the Statement of Comprehensive Income, the Balance Sheet, the Statement of Changes in Equity and the related notes from the accounting records of the company and on the basis of information and explanations you have given to us.
We have not carried out an audit or any other review, and consequently we do not express any opinion on these accounts.
SEED ABUNDANCE LIMITED
30 April 2024



....................................................

SEED ABUNDANCE LIMITED

Suite 201A Equitable House
10 Woolwich New Road
London
SE186AB
30 January 2025
3
 
 
Notes
 
2024
£
  2023
£
Fixed assets      
Tangible fixed assets 4 140,394    100,878 
140,394    100,878 
Current assets      
Debtors 5 42,437    47,277 
Cash at bank and in hand 185,943    107,634 
228,380    154,911 
Creditors: amount falling due within one year 6 (237,861)   (108,200)
Net current assets (9,481)   46,711 
 
Total assets less current liabilities 130,913    147,589 
Creditors: amount falling due after more than one year 7 (135,862)   (168,498)
Net assets (4,949)   (20,909)
 

Capital and reserves
     
Called up share capital 8 2    2 
Profit and loss account (4,951)   (20,911)
Shareholders' funds (4,949)   (20,909)
 


For the year ended 30 April 2024 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.

Directors' responsibilities:
  1. The members have not required the company to obtain an audit of its accounts for the year in question in accordance with section 476.
  2. The directors acknowledge their responsibilities for complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of accounts.
These 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 income statement has not been delivered to the Registrar of Companies.
The financial statements were approved by the board of directors on 30 January 2025 and were signed on its behalf by:


-------------------------------
Prince Annor
Director
4
  Equity share capital   Retained Earnings   Total
£ £ £
At 01 May 2022 2  (49,835) (49,833)
Profit for the year 20,924  20,924 
Total comprehensive income for the year 20,924  20,924 
Dividends 8,000  8,000 
Total investments by and distributions to owners 8,000  8,000 
At 30 April 2023 2  (20,911) (20,909)
At 01 May 2023 2  (20,911) (20,909)
Profit for the year 20,660  20,660 
Total comprehensive income for the year 20,660  20,660 
Dividends (4,700) (4,700)
Total investments by and distributions to owners (4,700) (4,700)
At 30 April 2024 2  (4,951) (4,949)
5
General Information
ANNOR PROPERTIES LTD is a private company, limited by shares, registered in England and Wales, registration number 11305469, registration address 124-128 City Road, LONDON, EC1V 2NX.

The presentation currency is £ sterling.
1.

Accounting policies

Significant accounting policies
Statement of compliance
These financial statements have been prepared in compliance with FRS 102 – The Financial Reporting Standard applicable in the UK and Republic of Ireland and the Companies Act 2006.
Basis of preparation
The financial statements have been prepared under the historical cost convention as modified by the revaluation of land and buildings and certain financial instruments measured at fair value in accordance with the accounting policies.
The financial statements are prepared in sterling which is the functional currency of the company.
Going concern basis
The directors believe that the company is experiencing good levels of sales growth and profitability, and that it is well placed to manage its business risks successfully. Accordingly, they have a reasonable expectation that the company has adequate resources to continue in operational existence for the foreseeable future. Thus they continue to adopt the going concern basis of accounting in preparing the financial statements.
Turnover
Turnover comprises the invoiced value of goods and services supplied by the company, net of Value Added Tax and trade discounts.
Dividends
Proposed dividends are only included as liabilities in the statement of financial position when their payment has been approved by the shareholders prior to the statement of financial position date.
Tangible fixed assets
Tangible fixed assets, other than freehold land, are stated at cost or valuation less depreciation and any provision for impairment. Depreciation is provided at rates calculated to write off the cost or valuation of fixed assets, less their estimated residual value, over their expected useful lives on the following basis:
Land and Buildings 0 Reducing Balance
Plant and Machinery 25 Straight Line
Fixtures and Fittings 25 Straight Line
Computer Equipment 100 Straight Line
Assets on finance lease and hire purchase
Assets held under finance lease or hire purchase contracts i.e. those contracts where substantially all the risks and rewards of ownership have passed to the company, are included in the appropriate category of tangible fixed assets and depreciated over the shorter of the lease term and their estimated expected useful lives.
Future obligations under such contracts are included in creditors net of the finance charge allocated to future periods.
2.

Staff Costs

2024
£
  2023
£
Wages and salaries   36,000 
Other staff costs 10,005    10 
10,005    36,010 
 
Average number of employees during the year Number   Number
Administration 2    2 
 

3.

Average number of employees

Average number of employees during the year was 2 (2023 : 2).
4.

Tangible fixed assets

Cost or valuation Plant and Machinery   Motor Vehicles   Fixtures and Fittings   Computer Equipment   Land and Buildings   Total
  £   £   £   £   £   £
At 01 May 2023 4,235      3,482    841    96,643    105,201 
Additions   46,129          46,129 
Disposals          
At 30 April 2024 4,235    46,129    3,482    841    96,643    151,330 
Depreciation
At 01 May 2023     3,482    841      4,323 
Charge for year 847    5,766          6,613 
On disposals          
At 30 April 2024 847    5,766    3,482    841      10,936 
Net book values
Closing balance as at 30 April 2024 3,388    40,363        96,643    140,394 
Opening balance as at 01 May 2023 4,235          96,643    100,878 

The net book value of Land and Buildings includes £ 96,643 (2023 £96,643) in respect of assets leased under finance leases or hire purchase contracts.

5.

Debtors: amounts falling due within one year

2024
£
  2023
£
Trade Debtors 14,622    19,622 
Client Deposit Accounts 27,815    27,655 
42,437    47,277 

6.

Creditors: amount falling due within one year

2024
£
  2023
£
Trade Creditors 48,501    6,300 
Accrued Expenses 95,616   
Other Creditors (1)  
Directors' Current Accounts 93,745    101,900 
237,861    108,200 

7.

Creditors: amount falling due after more than one year

2024
£
  2023
£
Trade Creditors 49,278    73,278 
Bank Loans & Overdrafts (secured) 36,565    57,098 
Bank Loans & Overdrafts 30,184    18,287 
Other Creditors 19,835    19,835 
135,862    168,498 

8.

Share Capital

Allotted, called up and fully paid
2024
£
  2023
£
2 Class A shares of £1.00 each  
 

6