2020-12-26 01237099 2021-12-25 01237099 2020-12-26 2021-12-25 01237099 2020-12-25 01237099 2019-12-26 2020-12-25 01237099 uk-core:WithinOneYear 2020-12-25 01237099 uk-core:WithinOneYear 2021-12-25 01237099 uk-bus:Director1 2020-12-26 2021-12-25 iso4217:GBP xbrli:pure 01237099 uk-bus:AuditExemptWithAccountantsReport 2020-12-26 2021-12-25 01237099 uk-bus:Micro-entities 2020-12-26 2021-12-25 01237099 uk-bus:FullAccounts 2020-12-26 2021-12-25 01237099 uk-bus:PrivateLimitedCompanyLtd 2020-12-26 2021-12-25
Annes Court Management Company Limited
Registered Number:01237099
For the year ended 25 December 2021
England and Wales
Unaudited Financial Statements
2
01237099
Registered Number :
As at 25 December 2021
Annes Court Management Company Limited
Statement of Financial Position and Notes to the Accounts
£
£
2020
2021
£
£
7,800
7,800
Fixed assets
126,641
56,923
Current assets
Prepayments and accrued income
182
178
Creditors: amounts falling due
within one year
(5,425)
(13,746)
51,676
113,077
Net current assets
Total assets less current liabilities
120,877
59,476
Accruals and deferred income
(1,828)
(1,828)
119,049
Net assets
57,648
119,049
57,648
Capital and reserves
Notes to the Accounts
Statutory Information
Annes Court Management Company Limited is a private limited company, limited by shares, domiciled in England and
Wales, registration number 01237099.
Registered address:
The Old Surgery
19 Mengham Lane
Hayling Island
Hampshire
The presentation currency is £ sterling.
1. Average number of persons employed
During the year the average number of employees was 6 (2020 : 5)
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3
01237099
Registered Number :
For the year ended 25 December 2021
Annes Court Management Company Limited
Statement of Financial Position and Notes to the Accounts Continued
For the year ended 25 December 2021 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 of its financial statements for the year ended 25 December 2021 in accordance with Section 476 of the Companies Act 2006.
The directors acknowledge their responsibilities for:a) ensuring that the company keeps proper accounting records which comply with Sections 386 and 387 of the Companies Act 2006 and
b) preparing financial statements which give a true and fair view of the state of affairs of the company as at the end of
each financial year and of its profit or loss for each financial year in accordance with the requirements of Section
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.
These financial statements have been prepared in accordance with the micro-entities provisions and delivered in accordance with the provisions applicable to companies subject to the small companies regime.
Mr T W Davies Director
These financial statements were approved and authorised for issue by the Board on 27 June 2022 and were signed by:
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