Company Registration No. 07783749 (England and Wales)
ANGLO RETAIL LIMITED
Unaudited accounts
for the year ended 30 September 2024
ANGLO RETAIL LIMITED
Unaudited accounts
Contents
ANGLO RETAIL LIMITED
Company Information
for the year ended 30 September 2024
Company Number
07783749 (England and Wales)
Registered Office
UNIT 94, CARIOCCA BUSINESS PARK 2 HELLID
ARDWICK
MANCHESTER
M12 4AH
ENGLAND
ANGLO RETAIL LIMITED
Statement of financial position
as at 30 September 2024
Cash at bank and in hand
3,349
44,490
Creditors: amounts falling due within one year
(960)
(6,557)
Net current assets
23,410
70,045
Total assets less current liabilities
24,210
72,445
Creditors: amounts falling due after more than one year
(15,670)
(18,895)
Called up share capital
1
1
Profit and loss account
8,539
53,549
Shareholders' funds
8,540
53,550
For the year ending 30 September 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 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 and in accordance with the provisions of FRS 102 Section 1A - Small Entities. The profit and loss account has not been delivered to the Registrar of Companies.
The financial statements were approved by the Board and authorised for issue on 17 February 2025 and were signed on its behalf by
TREVOR MILLER
Director
Company Registration No. 07783749
ANGLO RETAIL LIMITED
Notes to the Accounts
for the year ended 30 September 2024
ANGLO RETAIL LIMITED is a private company, limited by shares, registered in England and Wales, registration number 07783749. The registered office is UNIT 94, CARIOCCA BUSINESS PARK 2 HELLID, ARDWICK, MANCHESTER, M12 4AH, ENGLAND.
2
Compliance with accounting standards
The accounts have been prepared in accordance with the provisions of FRS 102 Section 1A Small Entities. There were no material departures from that standard.
The principal accounting policies adopted in the preparation of the financial statements are set out below and have remained unchanged from the previous year, and also have been consistently applied within the same accounts.
The accounts have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets.
The accounts are presented in £ sterling.
Tangible fixed assets and depreciation
Tangible assets are included at cost less depreciation and impairment. Depreciation has been provided at the following rates in order to write off the assets over their estimated useful lives:
4
Tangible fixed assets
Fixtures & fittings
At 30 September 2024
2,800
At 30 September 2024
2,000
At 30 September 2023
2,400
Amounts falling due within one year
Other debtors
21,021
27,850
Amounts falling due after more than one year
ANGLO RETAIL LIMITED
Notes to the Accounts
for the year ended 30 September 2024
6
Creditors: amounts falling due within one year
2024
2023
Loans from directors
-
1,411
7
Creditors: amounts falling due after more than one year
2024
2023
8
Average number of employees
During the year the average number of employees was 0 (2023: 0).