Accounts Submission

Accounts Submission

ANIDA LIMITED - Company Information

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ANIDA LIMITED

Company Registration Number:
06285185 (England and Wales)

Unaudited micro entity accounts for the year ended 31 March 2023

Period of accounts

Start date: 01 April 2022

End date: 31 March 2023

Page 1

ANIDA LIMITED

Contents of the Financial Statements

for the Period Ended 31 March 2023

Company Information - 3
Profit and Loss Account - 4
Balance sheet - 5
Footnotes to the Balance Sheet - 7

Page 2

ANIDA LIMITED

Company Information

for the Period Ended 31 March 2023




Director: John Pascoe
Secretary: Adele Pascoe
Registered office: Grimsby Road Business Centre
145 Grimsby Road
Cleethorpes
South Humberside
DN35 7DG
Company Registration Number: 06285185 (England and Wales)

Page 3

ANIDA LIMITED

Profit and Loss Account

for the Period Ended 31 March 2023


2023
£
2022
£
Turnover 62,986 73,205
Income from coronavirus (COVID-19) business support grants 0 2,365
Other Income 0 0
Cost of Materials ( 1,099 ) ( 1,738 )
Staff Costs ( 20,157 ) ( 16,376 )
Depreciation and Writeoffs ( 2,362 ) ( 376 )
Other charges ( 9,133 ) ( 10,615 )
Tax on Profit ( 4,258 ) ( 8,594 )
Profit or (Loss) for Period 25,977 37,871

Page 4

ANIDA LIMITED

Balance sheet

As at 31 March 2023


2023
£
2022
£
Called up share capital not paid: 0 0
Fixed Assets: 8,945 1,377
Current assets: 8,986 21,993
Prepayments and accrued income: 4,939 11,400
Creditors: amounts falling due within one year: ( 7,030 ) ( 14,658 )
Net current assets (liabilities): 6,895 18,735
Total assets less current liabilities: 15,840 20,112
Creditors: amounts falling due after more than one year: ( 0 ) ( 0 )
Provision for liabilities: ( 0 ) ( 0 )
Accruals and deferred income: ( 0 ) ( 0 )
Total net assets (liabilities): 15,840 20,112
Capital and reserves: 15,840 20,112

Page 5

ANIDA LIMITED

Balance sheet continued

For the year ending 31 March 2023 the company was entitled to exemption 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 and delivered in accordance with the provisions of the small companies regime applicable to micro-entities.

This report was approved by the board of directors on 30 December 2023
And Signed On Behalf Of The Board By:

Name: John Pascoe
Status: Director

The notes form part of these financial statements

Page 6

ANIDA LIMITED

Footnotes to the Financial Statements

for the Period Ended 31 March 2023

  • 1. Employee Information

    Average number of employees: 1

Page 7

ANIDA LIMITED

Footnotes to the Financial Statements

for the Period Ended 31 March 2023

  • 2. Off balance sheet disclosure

    No

Page 8