Company Registration No. 12656930 (England and Wales)
ANJA'S EMPORIUM LTD
UNAUDITED FINANCIAL STATEMENTS
FOR THE PERIOD ENDED 30 JUNE 2021
PAGES FOR FILING WITH REGISTRAR
ANJA'S EMPORIUM LTD
CONTENTS
Page
Balance sheet
1
Notes to the financial statements
2 - 3
ANJA'S EMPORIUM LTD (REGISTERED NUMBER: 12656930)
BALANCE SHEET
AS AT 30 JUNE 2021
30 June 2021
- 1 -
2021
Notes
£
£
Current assets
-
Creditors: amounts falling due within one year
3
(18,129)
Net current liabilities
(18,129)
Capital and reserves
Called up share capital
4
1
Profit and loss reserves
(18,130)
Total equity
(18,129)
The director of the company has elected not to include a copy of the profit and loss account within the financial statements.
true
For the financial Period ended 30 June 2021 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.
The director acknowledges her responsibilities for complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of financial statements.
T
he members have not required the company to obtain an audit of its financial statements for the Period in question in accordance with section 476
.
These financial statements have been prepared and delivered in accordance with the provisions applicable to companies subject to the small companies regime.
The financial statements were approved and signed by the director and authorised for issue on 14 February 2022
Mrs Joan Ohlson-Clark
Director
ANJA'S EMPORIUM LTD
NOTES TO THE FINANCIAL STATEMENTS
FOR THE PERIOD ENDED 30 JUNE 2021
- 2 -
1
Accounting policies
Company information
Anja's Emporium Ltd is a
private
company
limited by shares
incorporated in
England and Wales
.
The registered office is
19-21 Swan Street, West Malling, Kent, ME19 6JU.
1.1
Accounting convention
These financial statements have been prepared in accordance with FRS 102 “The Financial Reporting Standard applicable in the UK and Republic of Ireland” (“FRS 102”) and the requirements of the Companies Act 2006 as applicable to companies subject to the small companies regime. The disclosure requirements of section 1A of FRS 102 have been applied other than where additional disclosure is required to show a true and fair view.
The financial statements are prepared in
sterling
, which is the functional currency of the company.
Monetary a
mounts
in these financial statements are
rounded to the nearest £.
The financial statements have been prepared under the historical cost convention. The principal accounting policies adopted are set out below.
1.2
Going concern
A
true
t the time of approving the financial statements
,
t
he director has a reasonable expectation that the
company
has adequate resources to continue in operational existence for the foreseeable future. Thus
t
he director continues to adopt the going concern basis of accounting in preparing the financial statements.
1.3
Turnover
Turnover is recognised at the fair value of the consideration received or receivable for goods provided in the normal course of business
.
2
Employees
The average monthly number of persons (including directors) employed by the company during the Period was:
2021
Number
Total
1
3
Creditors: amounts falling due within one year
2021
£
Other creditors
18,129
ANJA'S EMPORIUM LTD
NOTES TO THE FINANCIAL STATEMENTS (CONTINUED)
FOR THE PERIOD ENDED 30 JUNE 2021
- 3 -
4
Called up share capital
2021
2021
Ordinary share capital
Number
£
Issued and fully paid
Ordinary of £1 each
1
1