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ANNABLE LTD
Registered Number:11361108
For the year ended 31 May 2024
England and Wales
Unaudited Financial Statements
2
For the year ended 31 May 2024
ANNABLE LTD
Contents Page
1
Statement of Financial Position
2 to 3
Notes to the Financial Statements
3
Registered Number :
11361108
As at 31 May 2024
ANNABLE LTD
Statement of Financial Position
£
£
2023
2024
Notes
Fixed assets
Property, plant and equipment
836
983
2
3
247,620
247,620
Investment property
248,456
248,603
Current assets
Trade and other receivables
157
156
4
324
Cash and cash equivalents
1,080
1,236
481
Trade and other payables: amounts falling due within one
year
(5,600)
(7,527)
5
(5,119)
(6,291)
Net current liabilities
Total assets less current liabilities
242,165
243,484
Trade and other payables: amounts falling due after more
than one year
(162,245)
(162,245)
6
79,920
Net assets
81,239
Capital and reserves
Called up share capital
100
100
Retained earnings
79,820
81,139
79,920
81,239
Shareholders' funds
For the year ended 31 May 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 of its financial statements for the year ended 31 May 2024 in accordance with Section 476 of the Companies Act 2006
The director acknowledges his responsibilities for:a) ensuring that the company keeps proper accounting records which comply with Sections 386 and 387 of the Companies Act 2006 and
b) preparing financial statements which give a true and fair view of the state of affairs of the company as at the end of
each financial year and of its profit or loss for each financial year in accordance with the requirements of Section
394 and 395 and which otherwise comply with the requirements of the Companies Act 2006 relating to financial
statements, so far as applicable to the company.
In accordance with Section 444 of the Companies Act 2006, the Income Statement has not been delivered.
The financial statements have been prepared and delivered in accordance with the provisions applicable to companies subject to the small companies regime.
Robert Anthony Annable Director
These financial statements were approved and authorised for issue by the Board on 13 February 2025 and were signed by:
The notes form part of these financial statements
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4
For the year ended 31 May 2024
ANNABLE LTD
Notes to the Financial Statements
Statutory Information
ANNABLE LTD is a private limited company, limited by shares, domiciled in England and Wales, registration number
11361108.
Registered address:
20A Church Hill
Penn
Wolverhampton
WV4 5PW
The presentation currency is £ sterling.
1. Accounting policies
Basis of preparing the financial statements
These financial statements have been prepared in accordance with the provisions of Section 1A of Financial
Reporting Standard 102 ''The Financial Reporting Standard applicable in the UK and Republic of Ireland'' and the
Companies Act 2006. The financial statements have been prepared under the historical costs convention as
modified by the revaluation of certain assets.
Property, plant and equipment
Property, plant and equipment, 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:
15% Reducing balance
Furniture and Fittings
Investment property
Investment property is shown at most recent valuation. Any aggregate surplus or deficit arising from changes in fair value is recognised in profit or loss.
2. Property, plant and equipment
Furniture and
Fittings
£
Cost or
valuation
At 01 June 2023
1,156
At 31 May 2024
1,156
Provision for depreciation and impairment
At 01 June 2023
173
Charge for year
147
At 31 May 2024
320
At 31 May 2024
Net book value
836
At 31 May 2023
983
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5
For the year ended 31 May 2024
ANNABLE LTD
Notes to the Financial Statements Continued
3. Investment property
Total
£
Fair value
At 01 June 2023
247,620
At 31 May 2024
247,620
Net book value
At 31 May 2024
247,620
At 31 May 2023
247,620
The director has considered the fair value of the property and does not consider any adjustment is required for the current year.
4. Trade and other receivables
2023
2024
£
£
Amounts owed by directors
156
157
5. Trade and other payables: amounts falling due within one year
2023
2024
£
£
Accruals and deferred income
600
600
Other creditors
6,927
5,000
7,527
5,600
6. Trade and other payables: amounts falling due after more than one year
2023
2024
£
£
Bank loans and overdraft (secured)
162,245
162,245
7. Related party transactions
The ultimate controlling party during the year was Robert Annable , director , whom controls the company by virtue
of owning 100% of the share capital with his spouse Sarah Annable.
8. Average number of persons employed
During the year the average number of employees was 1 (2023 : 1)
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