Relate AccountsProduction v2.6.1 v2.6.1 2020-08-03 The company was not dormant during the period The company was trading for the entire period Unaudited Accounts The principal acitivity of the company during the year was manufacturing of jewellery and retail sales of watches. 5 August 2022 0 12789399 2021-08-31 12789399 2020-08-02 12789399 2020-08-03 2021-08-31 12789399 uk-bus:PrivateLimitedCompanyLtd 2020-08-03 2021-08-31 12789399 uk-bus:AbridgedAccounts 2020-08-03 2021-08-31 12789399 uk-core:ShareCapital 2021-08-31 12789399 uk-core:RetainedEarningsAccumulatedLosses 2021-08-31 12789399 uk-core:TotalEquityAttributableToOwnersParentBeforeNon-controllingInterests 2021-08-31 12789399 uk-bus:FRS102 2020-08-03 2021-08-31 12789399 2020-08-03 2021-08-31 12789399 uk-bus:Director1 2020-08-03 2021-08-31 12789399 uk-bus:AuditExempt-NoAccountantsReport 2020-08-03 2021-08-31 xbrli:pure iso4217:GBP xbrli:shares
Company Registration Number: 12789399
 
 
Anne-Marie Designs Ltd
 
Date of Incorporation
3 August 2020
 
Abridged Unaudited Financial Statements
 
for the financial period ended 31 August 2021
Anne-Marie Designs Ltd
Company Registration Number: 12789399
ABRIDGED BALANCE SHEET
as at 31 August 2021

Aug 21
Notes £
 
Current Assets
Cash and cash equivalents 1,005
Creditors: amounts falling due within one year (1,899)
─────────
Net Current Liabilities (894)
─────────
Total Assets less Current Liabilities (894)
═════════
 
Capital and Reserves
Called up share capital 1
Retained earnings (895)
─────────
Equity attributable to owners of the company (894)
═════════
 
The financial statements have been prepared 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).
       
All of the members have consented to the preparation of abridged accounts in accordance with section 444(2A) of the Companies Act 2006.
       
The company has taken advantage of the exemption under section 444 not to file the Abridged Profit and Loss Account and Director's Report.
       
For the financial period ended 31 August 2021 the company was entitled to exemption from audit under section 477 of the Companies Act 2006.
       
The director confirms that the members have not required the company to obtain an audit of its financial statements for the financial period in question in accordance with section 476 of the Companies Act 2006.
       
The director acknowledges her responsibilities for ensuring that the company keeps accounting records which comply with section 386 and for preparing financial statements which give a true and fair view of the state of affairs of the company as at the end of the financial period and of its profit and loss for the financial period in accordance with the requirements of sections 394 and 395 and which otherwise comply with the requirements of the Companies Act 2006 relating to financial statements, so far as applicable to the company.
       
Approved by the Director and authorised for issue on 5 August 2022
       
       
________________________________      
Holly Anne-Marie Smyrk      
Director      
       



Anne-Marie Designs Ltd
NOTES TO THE ABRIDGED FINANCIAL STATEMENTS
for the financial period ended 31 August 2021

   
1. General Information
 
Anne-Marie Designs Ltd is a company limited by shares incorporated and registered in the United Kingdom. The registered number of the company is 12789399. The registered office of the company is 12 The Drove, Twyford, SO21 1QL. The principal acitivity of the company during the year was manufacturing of jewellery and retail sales of watches. The financial statements have been presented in Pound Sterling (£) which is also the functional currency of the company.
         
2. Summary of Significant Accounting Policies
 
The following accounting policies have been applied consistently in dealing with items which are considered material in relation to the company's financial statements.
 
Statement of compliance
The financial statements of the company for the financial period ended 31 August 2021 have been prepared in accordance with the provisions of FRS 102 Section 1A (Small Entities) and the Companies Act 2006.
 
Basis of preparation
The financial statements have been prepared on the going concern basis and in accordance with the historical cost convention except for certain properties and financial instruments that are measured at revalued amounts or fair values, as explained in the accounting policies below. Historical cost is generally based on the fair value of the consideration given in exchange for assets.
 
Turnover
Turnover comprises the invoice value of goods supplied by the company, exclusive of trade discounts and value added tax.
 
Trade and other creditors
Trade and other creditors are initially recognised at fair value and thereafter stated at amortised cost using the effective interest rate method, unless the effect of discounting would be immaterial, in which case they are stated at cost.
 
Taxation
Current tax represents the amount expected to be paid or recovered in respect of taxable profits for the financial period and is calculated using the tax rates and laws that have been enacted or substantially enacted at the Balance Sheet date.
   
3. Period of financial statements
 
The financial statements are for the 12 month 29 days period ended 31 August 2021.
Date company was incorporated:
3 August 2020
     
4. Employees
 
The average monthly number of employees, including director, during the financial period was 1.