Company Registration No. 06856779 (England and Wales)
Anouk's Limited
Unaudited accounts
for the year ended 31 March 2022
Anouk's Limited
Unaudited accounts
Contents
Anouk's Limited
Company Information
for the year ended 31 March 2022
Directors
Anouk Saint-Andre
David Saint-Andre
Company Number
06856779 (England and Wales)
Registered Office
54 Stuart Road
London
SW19 8DH
Accountants
Gordon D'Silva
41 Banstead Road South
Sutton, England
SM2 5LG
Anouk's Limited
Statement of financial position
as at 31 March 2022
Cash at bank and in hand
356
395
Creditors: amounts falling due within one year
(4,811)
(468)
Net current liabilities
(203)
(48)
Called up share capital
100
100
Profit and loss account
52
26
Shareholders' funds
152
126
For the year ending 31 March 2022 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 9 July 2022 and were signed on its behalf by
Anouk Saint-Andre
Director
Company Registration No. 06856779
Anouk's Limited
Notes to the Accounts
for the year ended 31 March 2022
Anouk's Limited is a private company, limited by shares, registered in England and Wales, registration number 06856779. The registered office is 54 Stuart Road, London , SW19 8DH.
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:
Computer equipment
33%WDV
Turnover is measured at the fair value of the consideration received or receivable, excluding discounts, rebates, value added tax and other sales taxes. Turnover from the sale of goods is recognised when goods have been delivered to customers such that risks and rewards of ownership have transferred to them. Turnover from the rendering of services is recognised by reference to the stage of completion of the contract. The stage of completion of a contract is measured by comparing the costs incurred for work performed to date to the total estimated contract costs.
4
Tangible fixed assets
Computer equipment
Anouk's Limited
Notes to the Accounts
for the year ended 31 March 2022
5
Debtors: amounts falling due within one year
2022
2021
6
Creditors: amounts falling due within one year
2022
2021
Taxes and social security
4,760
419
Loans from directors
51
49
7
Average number of employees
During the year the average number of employees was 1 (2021: 1).