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COMPANY REGISTRATION NUMBER: 03596263
Anglian Money Advice Services Limited
Unaudited financial statements
31 March 2022
Anglian Money Advice Services Limited
Statement of financial position
31 March 2022
2022
2021
Note
£
£
£
£
Fixed assets
Investments
5
100
100
Current assets
Debtors
6
200
200
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----
Net current assets
200
200
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----
Total assets less current liabilities
300
300
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----
Capital and reserves
Called up share capital
300
300
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----
Shareholders funds
300
300
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----
These financial statements have been prepared and delivered in accordance with the provisions applicable to companies subject to the small companies' regime and in accordance with Section 1A of FRS 102 'The Financial Reporting Standard applicable in the UK and Republic of Ireland'.
In accordance with section 444 of the Companies Act 2006, the statement of income and retained earnings has not been delivered.
For the year ending 31 March 2022 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.
Directors' responsibilities:
- The members have not required the company to obtain an audit of its financial statements 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 financial statements .
These financial statements were approved by the board of directors and authorised for issue on 10 August 2022 , and are signed on behalf of the board by:
B N Beard
R D Curtis
Director
Director
Company registration number: 03596263
Anglian Money Advice Services Limited
Notes to the financial statements
Year ended 31 March 2022
1. General information
The company is a private company limited by shares, registered in England and Wales. The address of the registered office is Mill House, Bridge Walk, Thetford, Norfolk, IP24 2EF.
2. Statement of compliance
These financial statements have been prepared in compliance with Section 1A of FRS 102, 'The Financial Reporting Standard applicable in the UK and the Republic of Ireland'.
3. Accounting policies
Basis of preparation
The financial statements have been prepared on the historical cost basis, as modified by the revaluation of certain financial assets and liabilities.
Consolidation
The company has taken advantage of the option not to prepare consolidated financial statements contained in Section 398 of the Companies Act 2006 on the basis that the company and its subsidiary undertakings comprise a small group.
Investments
Fixed asset investments are initially recorded at cost, and subsequently stated at cost less any accumulated impairment losses.
4. Employee numbers
The average number of employees during the year was 6 (2021: 6 ).
5. Investments
Other investments other than loans
£
Cost
At 1 April 2021 and 31 March 2022
100
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Impairment
At 1 April 2021 and 31 March 2022
----
Carrying amount
At 31 March 2022
100
----
At 31 March 2021
100
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6. Debtors
2022
2021
£
£
Other debtors
200
200
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