Company Registration No. 09067172 (England and Wales)
ANNEDWIN CO. LIMITED
Unaudited accounts
for the year ended 30 June 2023
ANNEDWIN CO. LIMITED
Unaudited accounts
Contents
ANNEDWIN CO. LIMITED
Company Information
for the year ended 30 June 2023
Company Number
09067172 (England and Wales)
Registered Office
38 AXE HEAD ROAD
NORTHAMPTON
NN4 8TF
Accountants
J & T LEXINGTON SERVICES LTD
8 HOLME CLOSE
RED HILL GRANGE
WELLINGBOROUGH
NN9 5YF
ANNEDWIN CO. LIMITED
Statement of financial position
as at 30 June 2023
Creditors: amounts falling due within one year
2,196
2,196
Net current assets
2,196
2,196
Called up share capital
1
1
Profit and loss account
2,581
2,634
Shareholders' funds
2,582
2,635
For the year ending 30 June 2023 the company was entitled to exemption from audit under section 480 of the Companies Act 2006 relating to dormant 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 her 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 18 March 2024 and were signed on its behalf by
Ann Kamau
Director
Company Registration No. 09067172
ANNEDWIN CO. LIMITED
Notes to the Accounts
for the year ended 30 June 2023
ANNEDWIN CO. LIMITED is a private company, limited by shares, registered in England and Wales, registration number 09067172. The registered office is 38 AXE HEAD ROAD, NORTHAMPTON, NN4 8TF.
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 policy
Depreciation has been provided at the following rates in order to write off the assets over their estimated useful lives:
4
Tangible fixed assets
Computer equipment
5
Creditors: amounts falling due within one year
2023
2022
Loans from directors
(2,196)
(2,196)
ANNEDWIN CO. LIMITED
Notes to the Accounts
for the year ended 30 June 2023
Allotted, called up and fully paid:
1 Ordinary shares of £1 each
1
1
7
Average number of employees
During the year the average number of employees was 0 (2022: 0).
