ANA1OG LTD - Accounts

ANA1OG LTD - Accounts

ANA1OG LTD - Company Information

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Registered Number: 13300222
England and Wales

 

 

 

ANA1OG LTD


Abridged Accounts
 


Period of accounts

Start date: 01 April 2022

End date: 31 March 2023

ANA1OG LTD
Contents Page
For the year ended 31 March 2023
Accountant’s report
You consider that the company is exempt from an audit for the year ended 31 March 2023 . You have acknowledged, on the balance sheet, your responsibilities for complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of accounts. These responsibilities include preparing accounts that give a true and fair view of the state of affairs of the company at the end of the financial year and of its profit or loss for the financial year.
In accordance with your instructions, we have prepared the accounts which comprise the Profit and Loss Account, the Statement of Comprehensive Income, the Balance Sheet, the Statement of Changes in Equity and the related notes from the accounting records of the company and on the basis of information and explanations you have given to us.
We have not carried out an audit or any other review, and consequently we do not express any opinion on these accounts.
Tax Tyne Limited
31 March 2023



....................................................
Tax Tyne Limited
10 Windmill Court
Newcastle
NE12 7BG
23 September 2023
1
 
 		 Notes
 		 2023
£		   2022
£
Fixed assets      
Investments 3 477    (1,456)
477    (1,456)
Current assets      
Stocks 6,000    12,000 
Cash at bank and in hand 8,932    24,022 
14,932    36,022 
Creditors: amount falling due within one year (11,305)   (11,859)
Net current assets 3,627    24,163 
 
Total assets less current liabilities 4,104    22,707 
Creditors: amount falling due after more than one year (16,103)   (22,698)
Net liabilities (11,999)   9 
 

Capital and reserves 		     
Profit and loss account (11,999)   9 
Shareholder's funds (11,999)   9 
 


For the year ended 31 March 2023 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.

Director's responsibilities:
  1. The members have not required the company to obtain an audit of its accounts for the year in question in accordance with section 476.
  2. The director acknowledges their responsibilities for complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of accounts.
These financial statements 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 Part 15 of the Companies Act 2006. In accordance with Section 444 of the Companies Act 2006, the income statement has not been delivered to the Registrar of Companies.

The members have agreed to the preparation of abridged accounts for this accounting period in accordance with section 444(2A).
The financial statements were approved by the director on 23 September 2023 and were signed by:


-------------------------------
Joseph Thompson
Director
2
General Information
ANA1OG LTD is a private company, limited by shares, registered in England and Wales, registration number 13300222, registration address 48 Cormorant Drive, Gateshead, NE11 9LF.

The presentation currency is £ sterling.
1.

Accounting policies

Significant accounting policies
Statement of compliance
These financial statements have been prepared in compliance with FRS 102 – The Financial Reporting Standard applicable in the UK and Republic of Ireland and the Companies Act 2006.
Basis of preparation
The financial statements have been prepared under the historical cost convention as modified by the revaluation of land and buildings and certain financial instruments measured at fair value in accordance with the accounting policies.
The financial statements are prepared in sterling which is the functional currency of the company.
Turnover
Turnover comprises the invoiced value of goods and services supplied by the company, net of Value Added Tax and trade discounts.
Fixed asset investments
Fixed asset investments are stated at cost less provision for any permanent diminution in value.
Stocks
Stocks are valued at the lower of cost and net realisable value after making due allowance for obsolete and slow moving items. Cost includes all direct costs and an appropriate proportion of fixed and variable overheads.
2.

Average number of employees

Average number of employees during the year was 4 (2022 : 4).
3.

Investments

Cost Loans to participating interests   Total
  £   £
At 01 April 2022 -    - 
Additions -    - 
Transfer to/from tangible fixed assets 477    477 
Disposals -    - 
At 31 March 2023 477    477 

3