Anzo Enterprise Limited - Accounts to registrar (filleted) - small 18.2

REGISTERED NUMBER: 10402419 (England and Wales)

Cessation Financial Statements for the Year Ended 30 September 2021

for

Anzo Enterprise Limited

Page

Company Information

1

Abridged Balance Sheet

2

Notes to the Financial Statements

4

DIRECTOR:

A Asfaque

REGISTERED OFFICE:

Flat 1 Underhill House

Burgess Street

London

E14 7AX

REGISTERED NUMBER:

10402419 (England and Wales)

ACCOUNTANTS:

A&G Accountants Limited

213 Chislehurst Road

Petts Wood

Kent

BR5 1NP

FIXED ASSETS

Tangible assets

4

-

3,672

CURRENT ASSETS

Debtors

21,100

15,000

Cash at bank and in hand

100

9,854

21,200

24,854

CREDITORS

Amounts falling due within one year

1,126

6,430

NET CURRENT ASSETS

20,074

18,424

TOTAL ASSETS LESS CURRENT LIABILITIES

20,074

22,096

CREDITORS

Amounts falling due after more than one year

20,000

20,000

NET ASSETS

74

2,096

CAPITAL AND RESERVES

Called up share capital

1

1

Retained earnings

73

2,095

SHAREHOLDERS' FUNDS

74

2,096

The company is entitled to exemption from audit under Section 477 of the Companies Act 2006 for the year ended 30 September 2021.

The members have not required the company to obtain an audit of its financial statements for the year ended 30 September 2021 in accordance with Section 476 of the Companies Act 2006.

The director acknowledges his responsibilities for:

(a)	ensuring that the company keeps accounting records which comply with Sections 386 and 387 of the Companies Act 2006 and

(b)

preparing financial statements which give a true and fair view of the state of affairs of the company as at the end of each financial year and of its profit or loss for each financial year in accordance with the requirements of Sections 394 and 395 and which otherwise comply with the requirements of the Companies Act 2006 relating to financial statements, so far as applicable to the company.

The financial statements have been prepared and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

All the members have consented to the preparation of an abridged Balance Sheet for the year ended 30 September 2021 in accordance with Section 444(2A) of the Companies Act 2006.

In accordance with Section 444 of the Companies Act 2006, the Income Statement has not been delivered.

The financial statements were approved by the director on 30 June 2022 and were signed by:

A Asfaque - Director

1.	STATUTORY INFORMATION

Anzo Enterprise Limited is a private company, limited by shares , registered in England and Wales. The

company's registered number and registered office address can be found on the Company Information page.

2.	ACCOUNTING POLICIES

Basis of preparing the financial statements

These financial statements have been prepared in accordance with Financial Reporting Standard 102 "The Financial Reporting Standard applicable in the UK and Republic of Ireland" including the provisions of Section 1A "Small Entities" and the Companies Act 2006. The financial statements have been prepared under the historical cost convention.

Turnover

Turnover is measured at the fair value of the consideration received or receivable, excluding discounts, rebates,

value added tax and other sales taxes.

Tangible fixed assets

Depreciation is provided at the following annual rates in order to write off each asset over its estimated useful life.

Plant and machinery etc

-

20% on cost

3.	EMPLOYEES AND DIRECTORS

The average number of employees during the year was 2 (2020 - 3 ) .

4.	TANGIBLE FIXED ASSETS

Totals

£

COST

At 1 October 2020

11,122

Disposals

(11,122

)

At 30 September 2021

-

DEPRECIATION

At 1 October 2020

7,450

Eliminated on disposal

(7,450

)

At 30 September 2021

-

NET BOOK VALUE

At 30 September 2021

-

At 30 September 2020

3,672