| ANH EUROPE LIMITED |
|
| Registered number: |
SC191384 |
| Balance Sheet |
| as at 30 November 2021 |
|
|
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| Notes |
|
|
2021 |
|
|
2020 |
| £ |
£ |
| Fixed assets |
| Tangible assets |
3 |
|
|
22,673 |
|
|
22,673 |
|
| Current assets |
| Cash at bank and in hand |
|
|
323 |
|
|
294 |
|
| Creditors: amounts falling due within one year |
4 |
|
(2,675) |
|
|
(3,673) |
|
| Net current assets / (liabilities) |
|
|
|
(2,352) |
|
|
(3,379) |
|
| Total assets less current liabilities |
|
|
|
20,321 |
|
|
19,294 |
|
| Creditors: amounts falling due after more than one year |
5 |
|
|
(3,212) |
|
|
(3,034) |
|
|
| Net assets |
|
|
|
17,109 |
|
|
16,260 |
|
|
|
|
|
|
|
|
|
| Capital and reserves |
| Called up share capital |
|
|
|
100 |
|
|
100 |
| Income and loss account |
|
|
|
17,009 |
|
|
16,160 |
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| Shareholders' funds |
|
|
|
17,109 |
|
|
16,260 |
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|
|
|
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| The director is satisfied that the company is entitled to exemption from the requirement to obtain an audit under section 477 of the Companies Act 2006. |
| The members have not required the company to obtain an audit in accordance with section 476 of the Act. |
| The director acknowledges his responsibilities for complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of accounts. |
| The accounts have been prepared and delivered in accordance with the special provisions applicable to companies subject to the small companies regime. The profit and loss account has not been delivered to the Registrar of Companies. |
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|
|
|
| Mr Manzoor Ahmed |
| Director |
| Approved by the board on 7 March 2022 |
|
| ANH EUROPE LIMITED |
|
| Notes to the Accounts |
| for the year ended 30 November 2021 |
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| 1 |
Accounting policies |
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|
Basis of preparation |
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The accounts have been prepared under the historical cost convention and in accordance with FRS 102, The Financial Reporting Standard applicable in the UK and Republic of Ireland (as applied to small entities by section 1A of the standard). |
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Turnover |
|
Turnover represents the gross rental received. |
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Tangible fixed assets |
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Tangible fixed assets are measured at cost less accumulative depreciation and any accumulative impairment losses. Depreciation is provided on all tangible fixed assets, other than freehold land, at rates calculated to write off the cost, less estimated residual value, of each asset evenly over its expected useful life, as follows: |
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|
Freehold buildings |
0% |
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Leasehold land and buildings |
over the lease term |
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Plant and machinery |
over 5 years |
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Fixtures, fittings, tools and equipment |
over 5 years |
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Creditors |
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Short term creditors are measured at transaction price (which is usually the invoice price). |
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Taxation |
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A current tax liability is recognised for the tax payable on the taxable profit of the current and past periods. A current tax asset is recognised in respect of a tax loss that can be carried back to recover tax paid in a previous period. |
|
| 2 |
Employees |
2021 |
|
2020 |
| Number |
Number |
|
|
Average number of persons employed by the company |
1 |
|
1 |
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| 3 |
Tangible fixed assets |
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Land and buildings |
| £ |
|
Cost |
|
At 1 December 2020 |
22,673 |
|
At 30 November 2021 |
22,673 |
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| 4 |
Creditors: amounts falling due within one year |
2021 |
|
2020 |
| £ |
£ |
|
|
Other creditors |
2,675 |
|
3,673 |
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|
|
|
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| 5 |
Creditors: amounts falling due after one year |
2021 |
|
2020 |
| £ |
£ |
|
|
Director's loan account |
3,212 |
|
3,034 |
|
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|
298-300 Maxwell Road |
|
Pollokshields |
|
Glasgow |
|
Scotland |
|
G41 1PJ |
