Company registration number 09629673 (England and Wales)
ANNZ EQUITY LIMITED
UNAUDITED FINANCIAL STATEMENTS
FOR THE YEAR ENDED 30 JUNE 2024
PAGES FOR FILING WITH REGISTRAR
ANNZ EQUITY LIMITED
BALANCE SHEET
AS AT 30 JUNE 2024
30 June 2024
- 1 -
2024
2023
£
£
£
£
Fixed assets
3,743
7,336
Current assets
91,051
127,590
Prepayments and accrued income
2
2
Creditors: amounts falling due within one year
(66,060)
(93,368)
Net current assets
24,993
34,224
Total assets less current liabilities
28,736
41,560
Creditors: amounts falling due after more than one year
(4,801)
(9,981)
Net assets
23,935
31,579
Capital and reserves
23,935
31,579
Notes to the financial statements
1
Directors' benefits: advances, credit and guarantees
At the year end, the directors were owed £132 (2023: £29,018) from the Company.
Total amounts of £39,606 was advanced and £10,720 was repaid during the year.
No interest was charged on this loan.
2
Financial commitments, guarantees and contingencies
At the reporting end date the Company had outstanding commitments of £30,841 (2023: £47,966) for future minimum lease payments under non-cancellable operating leases.
3
Employees
The average number of persons, including directors, employed by the company during the year was as follows:
2024
2023
Number
Number
Employees
2
2
Annz Equity Limited is a private company limited by shares incorporated in England and Wales. The registered office is 153 Charlotte Way, Peterborough, PE3 9ER.
For the year ended 30 June 2024 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.
The directors acknowledge their responsibilities for complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of financial statements.
ANNZ EQUITY LIMITED
BALANCE SHEET (CONTINUED)
AS AT 30 JUNE 2024
30 June 2024
- 2 -
The members have not required the company to obtain an audit of its financial statements for the year in question in accordance with section 476.
These financial statements have been prepared in accordance with the micro-entity provisions and in accordance with FRS 105 'The Financial Reporting Standard applicable to the Micro-entities Regime' and delivered in accordance with the provisions applicable to companies subject to the small companies regime.
The directors of the company have elected not to include a copy of the profit and loss account within the financial statements.true
The financial statements were approved by the board of directors and authorised for issue on 26 March 2025 and are signed on its behalf by:
N O Yousaf
Director
Company registration number 09629673 (England and Wales)