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Company Registration No. 12650923 (England and Wales)
ANB OFFICIAL LTD Unaudited accounts for the year ended 30 June 2024
ANB OFFICIAL LTD Unaudited accounts Contents
Page
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ANB OFFICIAL LTD Company Information for the year ended 30 June 2024
Director
Shazia Jabeen Shah
Company Number
12650923 (England and Wales)
Registered Office
Unit 355 38 Sunbridge Road Bradford BD1 2DZ United Kingdom
Accountants
Taj Javed Ltd Chartered Certified Accountants 28 Haslingden Drive, Heaton Bradford West Yorkshire BD9 5HR
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ANB OFFICIAL LTD Statement of financial position as at 30 June 2024
2024 
2023 
Notes
£ 
£ 
Fixed assets
Tangible assets
457 
915 
Current assets
Inventories
5,000 
4,300 
Debtors
7,012 
2,851 
Cash at bank and in hand
6,263 
17,649 
18,275 
24,800 
Creditors: amounts falling due within one year
(47,985)
(48,522)
Net current liabilities
(29,710)
(23,722)
Net liabilities
(29,253)
(22,807)
Capital and reserves
Called up share capital
100 
100 
Profit and loss account
(29,353)
(22,907)
Shareholders' funds
(29,253)
(22,807)
For the year ending 30 June 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 her 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 25 March 2025 and were signed on its behalf by
Shazia Jabeen Shah Director Company Registration No. 12650923
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ANB OFFICIAL LTD Notes to the Accounts for the year ended 30 June 2024
1
Statutory information
ANB OFFICIAL LTD is a private company, limited by shares, registered in England and Wales, registration number 12650923. The registered office is Unit 355, 38 Sunbridge Road, Bradford, BD1 2DZ, United Kingdom.
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.
3
Accounting policies
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.
Basis of preparation
The accounts have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets.
Presentation currency
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:
Fixtures & fittings
20% Straight line basis
4
Tangible fixed assets
Fixtures & fittings 
£ 
Cost or valuation
At cost 
At 1 July 2023
2,289 
At 30 June 2024
2,289 
Depreciation
At 1 July 2023
1,374 
Charge for the year
458 
At 30 June 2024
1,832 
Net book value
At 30 June 2024
457 
At 30 June 2023
915 
5
Debtors
2024 
2023 
£ 
£ 
Amounts falling due within one year
Trade debtors
614 
1,092 
Other debtors
6,398 
1,759 
7,012 
2,851 
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ANB OFFICIAL LTD Notes to the Accounts for the year ended 30 June 2024
6
Creditors: amounts falling due within one year
2024 
2023 
£ 
£ 
Taxes and social security
39 
64 
Loans from directors
45,896 
46,708 
Accruals
2,050 
1,750 
47,985 
48,522 
7
Average number of employees
During the year the average number of employees was 2 (2023: 2).
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