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Registered number: 12487880
Anran Fest Ltd
Unaudited Financial Statements
For the Period 29 February 2024 to 31 January 2025
Contents
Page
Balance Sheet 1—2
Notes to the Financial Statements 3
Page 1
Balance Sheet
Registered number: 12487880
31 January 2025 28 February 2024
Notes £ £ £ £
CURRENT ASSETS
Cash at bank and in hand 7,713 2,603
7,713 2,603
Creditors: Amounts Falling Due Within One Year (7,711 ) (2,601 )
NET CURRENT ASSETS (LIABILITIES) 2 2
TOTAL ASSETS LESS CURRENT LIABILITIES 2 2
NET ASSETS 2 2
CAPITAL AND RESERVES
Called up share capital 4 2 2
SHAREHOLDERS' FUNDS 2 2
Page 1
Page 2
For the period ending 31 January 2025 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.
The member has 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.
The company has taken advantage of section 444(1) of the Companies Act 2006 and opted not to deliver to the registrar a copy of the company's Profit and Loss Account.
On behalf of the board
Mr Michael Jowett
Director
29 July 2025
The notes on page 3 form part of these financial statements.
Page 2
Page 3
Notes to the Financial Statements
1. General Information
Anran Fest Ltd is a private company, limited by shares, incorporated in England & Wales, registered number 12487880 . The registered office is 11 Manor Corner, Manor Road, Paignton, Devon, TQ3 2JB.
2. Accounting Policies
2.1. Basis of Preparation of Financial Statements
The financial statements have been prepared under the historical cost convention and in accordance with Financial Reporting Standard 102 section 1A Small Entities "The Financial Reporting Standard applicable in the UK and Republic of Ireland" and the Companies Act 2006.
3. Average Number of Employees
Average number of employees, including directors, during the period was: 1 (2024: 1)
1 1
4. Share Capital
31 January 2025 28 February 2024
£ £
Allotted, Called up and fully paid 2 2
Page 3