Company registration number:
SC175264
Annsa Limited
Unaudited filleted financial statements
31 May 2022
GRANTS
Accountants and Tax Advisors
Annsa Limited
Balance sheet
31 May 2022
|
|
|
2022 |
|
|
2021 |
|
|
|
|
£ |
£ |
|
£ |
£ |
|
|
|
|
|
|
|
|
Fixed assets |
|
|
|
557 |
|
|
751 |
|
|
|
|
_______ |
|
|
_______ |
|
|
|
|
|
|
|
|
Current assets |
|
|
105,122 |
|
|
99,960 |
|
Prepayments and accrued income |
|
|
2,180 |
|
|
1,656 |
|
|
|
|
_______ |
|
|
_______ |
|
|
|
|
|
107,302 |
|
|
101,616 |
|
|
|
|
|
|
|
|
Creditors: amounts falling due within one year |
|
|
|
(
23,479) |
|
|
(
22,305) |
|
|
|
|
_______ |
|
|
_______ |
|
|
|
|
|
|
|
|
Net current assets |
|
|
|
83,823 |
|
|
79,311 |
|
|
|
|
_______ |
|
|
_______ |
|
|
|
|
|
|
|
|
Total assets less current liabilities |
|
|
|
84,380 |
|
|
80,062 |
|
|
|
|
|
|
|
|
|
|
|
|
_______ |
|
|
_______ |
Net assets |
|
|
|
84,380 |
|
|
80,062 |
|
|
|
|
_______ |
|
|
_______ |
|
|
|
|
|
|
|
|
Capital and reserves |
|
|
|
84,380 |
|
|
80,062 |
|
|
|
|
_______ |
|
|
_______ |
|
|
|
|
|
|
|
|
Notes to the financial statements
Annsa Limited
Year ended 31 May 2022
1.
Employee numbers
The average number of persons employed by the company during the year amounted to
1
(2021:
1
).
For the year ending 31 May 2022 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.
Directors responsiblities:
-
The members have not required the company to obtain an audit of its accounts for the year in question in accordance with section 476.
-
The directors acknowledge their responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.
The financial statements have been prepared in accordance with the micro-entity provisions and have been delivered in accordance with the provisions applicable to companies subject to the small companies regime.
These financial statements were approved by the
board of directors
and authorised for issue on
15 August 2022
, and are signed on behalf of the board by:
Iain A. Wallace
Director
Company registration number:
SC175264
The company is a private company limited by shares, registered in Scotland.