Aanika Realty Limited
Aanika Realty Limited
Registered Number
(England and Wales)
Unaudited Financial Statements for the Period Ended
30 June 2021
Aanika Realty LimitedCompany Information
for the period from 29 June 2020 to 30 June 2021
for the period from 29 June 2020 to 30 June 2021
Directors |
Registered Address | |
Registered Number |
Aanika Realty LimitedStatement of Financial Position
30 June 2021
30 June 2021
Notes | 2021 | |||
|---|---|---|---|---|
£ | £ | |||
| Fixed assets | ||||
| Tangible assets | 7 | |||
| Current assets | ||||
| Debtors | 8 | |||
| Cash at bank and on hand | ||||
| Creditors amounts falling due within one year | 9 | ( | ||
| Net current assets (liabilities) | ( | |||
| Total assets less current liabilities | ||||
| Creditors amounts falling due after one year | 10 | ( | ||
| Net assets | ( | |||
| Capital and reserves | ||||
| Called up share capital | ||||
| Profit and loss account | ( | |||
| Shareholders' funds | ( | |||
The company was entitled to exemption from audit for this reporting period 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 in accordance with the provisions applicable to companies subject to the small companies regime. The directors have chosen to not file a copy of the company’s profit and loss account.
| The financial statements were approved and authorised for issue by the Director on 23 March 2022, and are signed on its behalf by: |
Director Registered Company No. 12703086 |
Aanika Realty LimitedNotes to the Financial Statements
for the period ended 30 June 2021
for the period ended 30 June 2021
| 1. | STATUTORY INFORMATION |
|---|---|
| 2. | COMPLIANCE WITH APPLICABLE REPORTING FRAMEWORK |
|---|---|
| 3. | PRINCIPAL ACTIVITIES |
|---|---|
| 4. | BASIS OF MEASUREMENT USED IN FINANCIAL STATEMENTS |
|---|---|
| 5. | ACCOUNTING POLICIES |
|---|
| Functional and presentation currency policy | |
|---|---|
| Turnover policy | |
|---|---|
| Property, plant and equipment policy | |
|---|---|
| Revenue recognition policy | |
|---|---|
| 6. | EMPLOYEE INFORMATION |
|---|---|
| 2021 | ||
|---|---|---|
| Average number of employees during the year |
| 7. | PROPERTY, PLANT AND EQUIPMENT |
|---|---|
Land & buildings | Total | |||
|---|---|---|---|---|
| £ | £ | |||
| Cost or valuation | ||||
| Additions | ||||
| At 30 June 21 | ||||
| Net book value | ||||
| At 30 June 21 | ||||
| At 28 June 20 |
| 8. | DEBTORS |
|---|---|
2021 | ||
|---|---|---|
| £ | ||
| Prepayments and accrued income | ||
| Total |
| 9. | CREDITORS WITHIN ONE YEAR |
|---|---|
2021 | ||
|---|---|---|
| £ | ||
| Trade creditors / trade payables | ||
| Other creditors | ||
| Total |
| 10. | CREDITORS AFTER ONE YEAR |
|---|---|
2021 | ||
|---|---|---|
| £ | ||
| Bank borrowings and overdrafts | ||
| Total |