Company Registration No. 8868378 (England and Wales)
Annica Construction Limited
Unaudited accounts
for the year ended 31 March 2021
Annica Construction Limited
Unaudited accounts
Contents
Annica Construction Limited
Company Information
for the year ended 31 March 2021
Company Number
8868378 (England and Wales)
Registered Office
8 BARDENVILLE ROAD
CANVEY ISLAND
ESSEX
SS8 8LN
Accountants
Maitel Services Limited
8 Bardenville Road
Canvey Island
Essex
SS8 8LN
Annica Construction Limited
Statement of financial position
as at 31 March 2021
Cash at bank and in hand
35,131
40,456
Creditors: amounts falling due within one year
(3,987)
(28,803)
Net current assets
31,144
11,653
Total assets less current liabilities
47,953
11,653
Creditors: amounts falling due after more than one year
(52,383)
-
Net (liabilities)/assets
(4,430)
11,653
Called up share capital
100
100
Profit and loss account
(4,530)
11,553
Shareholders' funds
(4,430)
11,653
For the year ending 31 March 2021 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 director acknowledges his 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 and authorised for issue on 15 June 2021 and were signed on its behalf by
Jason Hill
Director
Company Registration No. 8868378
Annica Construction Limited
Notes to the Accounts
for the year ended 31 March 2021
Annica Construction Limited is a private company, limited by shares, registered in England and Wales, registration number 8868378. The registered office is 8 BARDENVILLE ROAD, CANVEY ISLAND, ESSEX, SS8 8LN. The principal place of business is 67 Denham Road, canvey Island, Essex, SS8 9HA.
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.
Turnover represents the value, net of VAT and discounts, of goods provided to customers and work carried out in respect of services provided to customers.
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:
4
Tangible fixed assets
Motor vehicles
Annica Construction Limited
Notes to the Accounts
for the year ended 31 March 2021
5
Creditors: amounts falling due within one year
2021
2020
Taxes and social security
3,987
6,462
Loans from directors
-
19,080
6
Creditors: amounts falling due after more than one year
2021
2020
Allotted, called up and fully paid:
100 Ordinary shares of £1 each
100
100
8
Average number of employees
During the year the average number of employees was 1 (2020: 1).
