1 April 2023 false No description of principal activity Taxfiler 2024.6 13252705 business:PrivateLimitedCompanyLtd 2023-04-01 2024-05-31 13252705 2023-03-31 13252705 2023-04-01 2024-05-31 13252705 business:AuditExempt-NoAccountantsReport 2023-04-01 2024-05-31 13252705 business:FilletedAccounts 2023-04-01 2024-05-31 13252705 2024-05-31 13252705 business:Director1 2023-04-01 2024-05-31 13252705 business:Director2 2023-04-01 2024-05-31 13252705 2023-03-31 13252705 core:WithinOneYear 2024-05-31 13252705 core:WithinOneYear 2023-03-31 13252705 core:AfterOneYear 2024-05-31 13252705 core:AfterOneYear 2023-03-31 13252705 core:ShareCapital core:PreviouslyStatedAmount 2024-05-31 13252705 core:ShareCapital core:PreviouslyStatedAmount 2023-03-31 13252705 core:RetainedEarningsAccumulatedLosses core:PreviouslyStatedAmount 2024-05-31 13252705 core:RetainedEarningsAccumulatedLosses core:PreviouslyStatedAmount 2023-03-31 13252705 core:PreviouslyStatedAmount 2024-05-31 13252705 core:PreviouslyStatedAmount 2023-03-31 13252705 business:SmallEntities 2023-04-01 2024-05-31 13252705 countries:EnglandWales 2023-04-01 2024-05-31 13252705 core:FurnitureFittings 2023-04-01 2024-05-31 13252705 core:OtherPropertyPlantEquipment 2023-04-01 2024-05-31 13252705 core:IntangibleAssetsOtherThanGoodwill 2023-03-31 13252705 core:IntangibleAssetsOtherThanGoodwill 2024-05-31 13252705 core:IntangibleAssetsOtherThanGoodwill 2023-04-01 2024-05-31 13252705 core:PlantMachinery 2023-03-31 13252705 core:PlantMachinery 2024-05-31 13252705 core:PlantMachinery 2023-04-01 2024-05-31 13252705 2022-04-01 2023-03-31 iso4217:GBP xbrli:pure
Company Registration No. 13252705 (England and Wales)
Annshaws Property Investment Ltd Unaudited accounts for the period from 1 April 2023 to 31 May 2024
Annshaws Property Investment Ltd Unaudited accounts Contents
Page
Company information
3
Statement of financial position
4
Notes to the accounts
5
- 2 -
Annshaws Property Investment Ltd Company Information for the period from 1 April 2023 to 31 May 2024
Directors
Elizabeth Anning Peter Falshaw
Company Number
13252705 (England and Wales)
Accountants
Accounting 4 Ltd 47 Eshlands Brook Monk Bretton Barnsley S71 5SH
- 3 -
Annshaws Property Investment Ltd Statement of financial position as at 31 May 2024
2024
2023
Notes
£
£
Fixed assets
Intangible assets
4
2,448
4,824
Tangible assets
5
4,678
9,357
7,126
14,181
Current assets
Debtors
6
-
9,571
Cash at bank and in hand
(219)
398
(219)
9,969
Creditors: amounts falling due within one year
7
(11,337)
(11,916)
Net current liabilities
(11,556)
(1,947)
Total assets less current liabilities
(4,430)
12,234
Creditors: amounts falling due after more than one year
8
(15,885)
(5,718)
Net (liabilities)/assets
(20,315)
6,516
Capital and reserves
Called up share capital
2
2
Profit and loss account
(20,317)
6,514
Shareholders' funds
(20,315)
6,516
For the period ending 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 in accordance with section 476 of the Companies Act 2006.
The directors acknowledge their 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 of Directors and authorised for issue on 14 April 2026 and were signed on its behalf by
Elizabeth Anning Director Company Registration No. 13252705
- 4 -
Annshaws Property Investment Ltd Notes to the Accounts for the period from 1 April 2023 to 31 May 2024
1
Statutory information
Annshaws Property Investment Ltd is a private company, limited by shares, registered in England and Wales, registration number 13252705.
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 period, 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
25% Straight Line
Other tangible fixed assets
33% Straight line
Franchise Fee
Intangible fixed assets (including purchased goodwill and patents) are included at cost less accumulated amortisation.
4
Intangible fixed assets
Other
£
Cost
At 1 April 2023
7,200
At 31 May 2024
7,200
Amortisation
At 1 April 2023
2,376
Charge for the period
2,376
At 31 May 2024
4,752
Net book value
At 31 May 2024
2,448
At 31 March 2023
4,824
- 5 -
Annshaws Property Investment Ltd Notes to the Accounts for the period from 1 April 2023 to 31 May 2024
5
Tangible fixed assets
Plant & machinery
£
Cost or valuation
At cost
At 1 April 2023
18,715
At 31 May 2024
18,715
Depreciation
At 1 April 2023
9,358
Charge for the period
4,679
At 31 May 2024
14,037
Net book value
At 31 May 2024
4,678
At 31 March 2023
9,357
6
Debtors
2024
2023
£
£
Amounts falling due within one year
Other debtors
-
9,571
7
Creditors: amounts falling due within one year
2024
2023
£
£
Bank loans and overdrafts
-
2,930
Taxes and social security
-
3,882
Other creditors
-
2,765
Loans from directors
7,090
-
Accruals
4,247
2,339
11,337
11,916
8
Creditors: amounts falling due after more than one year
2024
2023
£
£
Bank loans
-
5,718
Obligations under finance leases and hire purchase contracts
5,248
-
Other creditors
10,637
-
15,885
5,718
9
Loans to directors
At the balance sheet date, the company owed the directors £7454.74 (2023: £664). The loan is interest free with no fixed date of repayment.
10
Average number of employees
During the period the average number of employees was 2 (2023: 2).
- 6 -