Registered number: 13909711 | ||||||||
FOR THE YEAR ENDED 30/04/2024 | ||||||||
Prepared By: | ||||||||
Staffer Mayled & Co Ltd | ||||||||
46-48 | ||||||||
Station Road | ||||||||
Cardiff | ||||||||
CF14 5LU |
Anjaz Ltd | ||||||||
ACCOUNTS | ||||||||
FOR THE YEAR ENDED 30/04/2024 | ||||||||
DIRECTORS | ||||||||
REGISTERED OFFICE | ||||||||
COMPANY DETAILS | ||||||||
Private company limited by shares registered in EW - England and Wales, registered number 13909711 | ||||||||
ACCOUNTANTS | ||||||||
Staffer Mayled & Co Ltd | ||||||||
46-48 | ||||||||
Station Road | ||||||||
Cardiff | ||||||||
CF14 5LU |
Anjaz Ltd | ||||||||
ACCOUNTS | ||||||||
FOR THEYEARENDED30/04/2024 | ||||||||
CONTENTS | ||||||||
Page | ||||||||
Directors' Report | - | |||||||
Accountants' Report | - | |||||||
Statement Of Comprehensive Income | - | |||||||
Balance Sheet | 3 | |||||||
Notes To The Accounts | 4 | |||||||
The following do not form part of the statutory financial statements: | ||||||||
Trading And Profit And Loss Account | - | |||||||
Profit And Loss Account Summaries | - |
Anjaz Ltd | ||||||||
BALANCE SHEET AT | ||||||||||
2024 | 2023 | |||||||||
Notes | £ | £ | ||||||||
FIXED ASSETS | ||||||||||
Tangible assets | 3 | |||||||||
CURRENT ASSETS | ||||||||||
Cash at bank and in hand | ||||||||||
920 | 1,318 | |||||||||
CREDITORS: Amounts falling due within one year | 5 | |||||||||
NET CURRENT LIABILITIES | ( | (78,634) | ||||||||
TOTAL ASSETS LESS CURRENT LIABILITIES | ||||||||||
CREDITORS: Amounts falling due after more than one year | 6 | 244,754 | 244,800 | |||||||
NET (LIABILITIES) / ASSETS | ( | |||||||||
CAPITAL AND RESERVES | ||||||||||
Called up share capital | 7 | |||||||||
Profit and loss account | (20,878) | 5 | ||||||||
SHAREHOLDERS' FUNDS | ( | |||||||||
Approved by the board on | ||||||||||
............................. | ||||||||||
Director | ||||||||||
Anjaz Ltd | ||||||||
NOTES TO THE ACCOUNTS | ||||||||||
FOR THE YEAR ENDED 30/04/2024 | ||||||||||
1. ACCOUNTING POLICIES |
1a. Basis Of Accounting | ||||||||
The accounts have been prepared under the historical cost convention. | ||||||||
The accounts have been prepared in accordance with FRS102 section 1A - The Financial Reporting Standard applicable in the UK and Republic of Ireland and the Companies Act 2006 . |
1b. Going Concern | ||||||||
At the balance sheet date the Limited Company was dependant on the continuing support of its bankers and related parties. The director considers that the company will continue to operate within the facility currently agreed with the bankers therefore the director is confident that this support will continue. | ||||||||
In preparing the financial statements, the director has also considered the current financial position of the Limited Company and the likely future cashflows. At the date of signing the final set of accounts, the director has concluded that it is appropriate to prepare the financial statements on a going concern basis. In forming this conclusion, the director has considered that whilst company has net current liabilities at the balance sheet date and has made a loss in a current year, the director is confident that the Limited Company will be in profit making position in the foreseeable future. The director is therefore satisfied that the company will have access to adequate resources to continue its operations for the foreseeable future and for this reason the director continues to adopt the going concern basis in preparing the financial statements. |
1c. Investment Properties | ||||||||
Investment properties are included in the financial statements at open market value. No depreciation is provided on such property in compliance with the Financial Reporting Standard for Smaller Entities. This departure from Companies Act requirements is necessary to show a true and fair view. |
2. EMPLOYEES | ||||||
2024 | 2023 | |||||
No. | No. | |||||
Average number of employees | - | |||||
Anjaz Ltd | ||||||||
3. TANGIBLE FIXED ASSETS |
Cost |
At 30/04/2024 |
Depreciation |
At 30/04/2024 |
Net Book Amounts |
At 30/04/2024 |
4. INVESTMENT PROPERTIES | ||||
Investment | ||||
Properties | Total | |||
£ | £ | |||
Fair value | ||||
At 01/05/2023 | 323,539 | 323,539 | ||
At 30/04/2024 | 323,539 | 323,539 | ||
5. CREDITORS: AMOUNTS FALLING DUE WITHIN ONE YEAR | ||||||||
2024 | 2023 | |||||||
£ | £ | |||||||
UK corporation tax | - | 1 | ||||||
Directors current account | 61,522 | 60,144 | ||||||
Trade creditors | 1,182 | 720 | ||||||
Amounts due to group companies | 37,779 | 19,087 | ||||||
100,483 | 79,952 | |||||||
Amounts owed to associated companies include £1,570 owed by Al-Rikabi Limited (company number 11610333) and £39,348.80 owed to R.W.H. Limited (company number 03966512). | ||||||||
Anjaz Ltd | ||||||||
6. CREDITORS: AMOUNTS FALLING DUE AFTER MORE THAN ONE YEAR | ||||||||
2024 | 2023 | |||||||
£ | £ | |||||||
Loans >1yr | 244,754 | 244,800 | ||||||
244,754 | 244,800 | |||||||
In April 2023 the company entered into interest only buy-to-let mortgage agreement of 360 payments of £1,262.76 per month. | ||||||||
7. SHARE CAPITAL | 2024 | 2023 | ||||||
£ | £ | |||||||
Allotted, issued and fully paid: | ||||||||
100 | 100 | |||||||
100 | 100 | |||||||
8. CONTROLLING PARTY | ||||||||
The controlling party are the director and shareholders of the company. | ||||||||
9. RELATED PARTY TRANSACTIONS | |||||||||||||||||||||||||||||||||||||