First Annette Limited Filleted Accounts Cover
First Annette Limited
Company No. 12167831
Information for Filing with The Registrar
31 August 2024
First Annette Limited Directors Report Registrar
The Director presents her report and the accounts for the year ended 31 August 2024.
Principal activities
The principal activity of the company during the year under review was residents property management.
Director
The Director who served at any time during the year was as follows:
Uche Ozioma Joe
The above report has been prepared in accordance with the provisions applicable to companies subject to the small companies regime as set out in Part 15 of the Companies Act 2006.
Signed on behalf of the board
Uche Ozioma Joe
Director
31 August 2024
First Annette Limited Balance Sheet Registrar
at
31 August 2024
Company No.
12167831
Notes
2024
2023
£
£
Current assets
Cash at bank and in hand
723
723
Creditors: Amount falling due within one year
4
(2,150)
(2,024)
Net current liabilities
(2,143)
(2,001)
Total assets less current liabilities
(2,143)
(2,001)
Creditors: Amounts falling due after more than one year
5
(25,052)
(24,608)
Net liabilities
(27,195)
(26,609)
Capital and reserves
Called up share capital
11
Profit and loss account
6
(27,196)
(26,610)
Total equity
(27,195)
(26,609)
These accounts have been prepared in accordance with the special provisions applicable to companies subject to the small companies regime of the Companies Act 2006.
For the year ended 31 August 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 directors acknowledge their responsibilities for complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of accounts.
As permitted by section 444 (5A)of the Companies Act 2006 the directors have not delivered to the Registrar a copy of the company's profit and loss account.
Approved by the board on 31 August 2024 and signed on its behalf by:
Uche Ozioma Joe
Director
31 August 2024
First Annette Limited Notes to the Accounts Registrar
for the year ended 31 August 2024
1
General information
First Annette Limited is a private company limited by shares and incorporated in England and Wales.
Its registered number is: 12167831
Its registered office is:
201 Whitchurch Road
Romford
RM3 9AA
The accounts have been prepared in accordance with FRS 102 Section 1A - The Financial Reporting Standard applicable in the UK and Republic of Ireland and the Companies Act 2006.
2
Accounting policies
Trade and other creditors
Short term creditors are measured at the transaction price. Other financial liabilities, including bank loans, are measured initially at fair value, net of transaction costs, and are measured subsequently at amortised cost using the effective interest method.
3
Employees
2024
2023
Number
Number
The average monthly number of employees (including directors) during the year was:
11
4
Creditors:
amounts falling due within one year
2024
2023
£
£
Loans from directors
2,1512,025
Accruals and deferred income
(1)
(1)
2,1502,024
5
Creditors:
amounts falling due after more than one year
2024
2023
£
£
Bank loans and overdrafts
25,05224,608
25,05224,608
6
Reserves
Profit and loss account - includes all current and prior period retained profits and losses.
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