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REGISTERED NUMBER: 11090251 (England and Wales)















UNAUDITED FINANCIAL STATEMENTS

FOR THE YEAR ENDED

30 NOVEMBER 2021

FOR

ANITA HAWSER LIMITED

ANITA HAWSER LIMITED (REGISTERED NUMBER: 11090251)

CONTENTS OF THE FINANCIAL STATEMENTS
FOR THE YEAR ENDED 30 NOVEMBER 2021










Page

Company Information 1

Abridged Balance Sheet 2

Notes to the Financial Statements 4


ANITA HAWSER LIMITED

COMPANY INFORMATION
FOR THE YEAR ENDED 30 NOVEMBER 2021







DIRECTOR: Ms A E Hawser





REGISTERED OFFICE: 4th Floor Radius House
51 Clarendon Road
Watford
Hertfordshire
WD17 1HP





REGISTERED NUMBER: 11090251 (England and Wales)





ACCOUNTANTS: JSA Services Limited
4th Floor
Radius House
51 Clarendon Road
Watford
Hertfordshire
WD17 1HP

ANITA HAWSER LIMITED (REGISTERED NUMBER: 11090251)

ABRIDGED BALANCE SHEET
30 NOVEMBER 2021

2021 2020
Notes £    £    £    £   
FIXED ASSETS
Tangible assets 5 - 109

CURRENT ASSETS
Debtors 42 151
Cash at bank 17,056 16,915
17,098 17,066
CREDITORS
Amounts falling due within one year 236 26
NET CURRENT ASSETS 16,862 17,040
TOTAL ASSETS LESS CURRENT
LIABILITIES

16,862

17,149

CAPITAL AND RESERVES
Called up share capital 6 100 100
Retained earnings 7 16,762 17,049
SHAREHOLDERS' FUNDS 16,862 17,149

The company is entitled to exemption from audit under Section 477 of the Companies Act 2006 for the year ended 30 November 2021.

The members have not required the company to obtain an audit of its financial statements for the year ended 30 November 2021 in accordance with Section 476 of the Companies Act 2006.

The director acknowledges her responsibilities for:
(a)ensuring that the company keeps 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 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.

ANITA HAWSER LIMITED (REGISTERED NUMBER: 11090251)

ABRIDGED BALANCE SHEET - continued
30 NOVEMBER 2021


The financial statements have been prepared and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

All the members have consented to the preparation of an abridged Income Statement and an abridged Balance Sheet for the year ended 30 November 2021 in accordance with Section 444(2A) of the Companies Act 2006.

In accordance with Section 444 of the Companies Act 2006, the Income Statement has not been delivered.

The financial statements were approved by the director and authorised for issue on 1 September 2022 and were signed by:





Ms A E Hawser - Director


ANITA HAWSER LIMITED (REGISTERED NUMBER: 11090251)

NOTES TO THE FINANCIAL STATEMENTS
FOR THE YEAR ENDED 30 NOVEMBER 2021


1. STATUTORY INFORMATION

Anita Hawser Limited is a private company, limited by shares , registered in England and Wales. The company's registered number and registered office address can be found on the Company Information page.

2. STATEMENT OF COMPLIANCE

These financial statements have been prepared in accordance with Financial Reporting Standard 102 "The Financial Reporting Standard applicable in the UK and Republic of Ireland" including the provisions of Section 1A "Small Entities" and the Companies Act 2006.

3. ACCOUNTING POLICIES

Basis of preparing the financial statements
The financial statements have been prepared under the historical cost convention.

Tangible fixed assets
Depreciation is provided at the following annual rates in order to write off each asset over its estimated useful life.
Computer equipment - 33% on cost

4. EMPLOYEES AND DIRECTORS

The average number of employees during the year was 1 (2020 - 1 ) .

5. TANGIBLE FIXED ASSETS
Totals
£   
COST
At 1 December 2020
and 30 November 2021 3,347
DEPRECIATION
At 1 December 2020 3,238
Charge for year 109
At 30 November 2021 3,347
NET BOOK VALUE
At 30 November 2021 -
At 30 November 2020 109

6. CALLED UP SHARE CAPITAL


Allotted, issued and fully paid:
Number: Class: Nominal 2021 2020
value: £    £   
100 Ordinary £1 100 100

ANITA HAWSER LIMITED (REGISTERED NUMBER: 11090251)

NOTES TO THE FINANCIAL STATEMENTS - continued
FOR THE YEAR ENDED 30 NOVEMBER 2021


7. RESERVES

Reserves£16,762

8. DIRECTOR'S ADVANCES, CREDITS AND GUARANTEES

The following advances and credits to a director subsisted during the years ended 30 November 2021 and 30 November 2020:

2021 2020
£    £   
Ms A E Hawser
Balance outstanding at start of year (26 ) (26 )
Amounts advanced 72 -
Amounts repaid (72 ) -
Amounts written off - -
Amounts waived - -
Balance outstanding at end of year (26 ) (26 )