Company Registration No. 08221471 (England and Wales)
Anji's Emporium Limited
Unaudited accounts
for the year ended 31 March 2023
Anji's Emporium Limited
Unaudited accounts
Contents
Anji's Emporium Limited
Company Information
for the year ended 31 March 2023
Directors
Peter James Mckeon
Lynn Joan Mckeon
Company Number
08221471 (England and Wales)
Registered Office
37 INGLEWHITE ROAD
LONGRIDGE
PRESTON
PR3 3JS
ENGLAND
Accountants
Xeinadin Group
Regent House
Folds Road
Bolton
BL1 2RZ
Anji's Emporium Limited
Statement of financial position
as at 31 March 2023
Tangible assets
40,528
8,429
Inventories
125,000
80,000
Cash at bank and in hand
166,172
155,780
Creditors: amounts falling due within one year
(57,882)
(55,363)
Net current assets
235,568
182,073
Total assets less current liabilities
276,096
190,502
Creditors: amounts falling due after more than one year
(81,529)
(42,027)
Net assets
194,567
148,475
Called up share capital
(2)
(2)
Profit and loss account
194,569
148,477
Shareholders' funds
194,567
148,475
For the year ending 31 March 2023 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 directors acknowledge their responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.
The members have agreed to the preparation of abridged accounts for the year in accordance with Section 444(2A).
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 of Directors and authorised for issue on 20 December 2023 and were signed on its behalf by
Peter James Mckeon
Director
Company Registration No. 08221471
Anji's Emporium Limited
Notes to the Accounts
for the year ended 31 March 2023
Anji's Emporium Limited is a private company, limited by shares, registered in England and Wales, registration number 08221471. The registered office is 37 INGLEWHITE ROAD, LONGRIDGE, PRESTON, PR3 3JS, ENGLAND.
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.
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:
Plant & machinery
15% Reducing Balance Method
Motor vehicles
25% Reducing Balance Method
Fixtures & fittings
15% Reducing Balance Method
4
Tangible fixed assets
Total
Charge for the year
11,976
5
Average number of employees
During the year the average number of employees was 11 (2022: 10).