ANM DEVELOPMENTS LTD 30/11/2021 iXBRL

ANM DEVELOPMENTS LTD 30/11/2021 iXBRL

ANM DEVELOPMENTS LIMITED - Company Information

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Company registration number: 07073764
ANM DEVELOPMENTS LTD
Unaudited filleted financial statements
30 November 2021
ANM DEVELOPMENTS LTD
Contents
Directors and other information
Accountants report
Statement of financial position
ANM DEVELOPMENTS LTD
Directors and other information
Directors Dr Ahmed Darwish
Miss Mariam Darwish
Secretary Mrs Nour Ibrahim
Company number 07073764
Registered office 26 Heol St. Denys
Lisvane
Cardiff
CF14 0RU
Business address 26 Heol St Denys
Lisvane
Cardiff
CF14 0RU
Accountants Moulani Accountancy Limited
84 Woodville Road
Cathays
Cardiff
CF24 4ED
ANM DEVELOPMENTS LTD
Report to the board of directors on the preparation of the
unaudited statutory financial statements of ANM DEVELOPMENTS LTD
Year ended 30 November 2021
As described on the statement of financial position, the directors of the company are responsible for the preparation of the financial statements for the year ended 30 November 2021 which comprise the statement of financial position and related notes.
You consider that the company is exempt from an audit under the Companies Act 2006. In accordance with your instructions we have compiled these unaudited financial statements in order to assist you to fulfil your statutory responsibilities, from the accounting records and from information and explanations supplied to us.
Moulani Accountancy Limited
Chartered Certified Accountant
84 Woodville Road
Cathays
Cardiff
CF24 4ED
11 August 2022
ANM DEVELOPMENTS LTD
Statement of financial position
30 November 2021
2021 2020
£ £
Fixed assets 1,271,831 1,193,831
_______ _______
Current assets 221,613 208,137
Creditors: amounts falling due within one year ( 14,739) ( 14,319)
_______ _______
Net current assets 206,874 193,818
_______ _______
Total assets less current liabilities 1,478,705 1,387,649
Creditors: amounts falling due after more than one year ( 966,149) ( 937,928)
Accruals and deferred income ( 840) ( 840)
_______ _______
Net assets 511,716 448,881
_______ _______
Capital and reserves 511,716 448,881
_______ _______
ANM DEVELOPMENTS LTD
Year ended 30 November 2021
For the year ending 30 November 2021 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.
Directors responsiblities:
- The members have not required the company to obtain an audit of its accounts for the year in question in accordance with section 476.
- The directors acknowledge their responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.
The financial statements have been prepared in accordance with the micro-entity provisions and have been delivered in accordance with the provisions applicable to companies subject to the small companies regime.
These financial statements were approved by the board of directors and authorised for issue on 11 August 2022 , and are signed on behalf of the board by:
Dr Ahmed Darwish
Director
Company registration number: 07073764
The company is a private company limited by shares, registered in Englan and Wales.