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REGISTERED NUMBER: 05892227 (England and Wales)















Unaudited Financial Statements for the Year Ended 31 July 2022

for

The Anchor At Shapwick 2006 Ltd

The Anchor At Shapwick 2006 Ltd (Registered number: 05892227)






Contents of the Financial Statements
for the Year Ended 31 July 2022




Page

Company Information 1

Balance Sheet 2

Notes to the Financial Statements 3


The Anchor At Shapwick 2006 Ltd

Company Information
for the Year Ended 31 July 2022







DIRECTORS: Mr B I Kuflik
Mr D J Allen
Mrs A M Tillin
Mrs A J Tory
Mr J Hooper





SECRETARY: Ms S H Paddon





REGISTERED OFFICE: 2 Higher Barn
Higher Woodsford
DORCHESTER
Dorset
DT2 8BT





REGISTERED NUMBER: 05892227 (England and Wales)





ACCOUNTANTS: S&T Accountants Ltd
2 Higher Barn
Higher Woodsford
DORCHESTER
Dorset
DT2 8BT

The Anchor At Shapwick 2006 Ltd (Registered number: 05892227)

Balance Sheet
31 July 2022

31.7.22 31.7.21
Notes £    £    £    £   
FIXED ASSETS
Tangible assets 4 563,396 563,396

CURRENT ASSETS
Cash at bank 11,976 1,421

CREDITORS
Amounts falling due within one year 5 6,509 1,996
NET CURRENT ASSETS/(LIABILITIES) 5,467 (575 )
TOTAL ASSETS LESS CURRENT
LIABILITIES

568,863

562,821

CREDITORS
Amounts falling due after more than one year 6 110,000 130,000
NET ASSETS 458,863 432,821

CAPITAL AND RESERVES
Called up share capital 360,383 360,383
Retained earnings 98,480 72,438
SHAREHOLDERS' FUNDS 458,863 432,821

The company is entitled to exemption from audit under Section 477 of the Companies Act 2006 for the year ended 31 July 2022.

The members have not required the company to obtain an audit of its financial statements for the year ended 31 July 2022 in accordance with Section 476 of the Companies Act 2006.

The directors acknowledge their 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.

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

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

The financial statements were approved by the Board of Directors and authorised for issue on 5 September 2022 and were signed on its behalf by:



Mr B I Kuflik - Director


The Anchor At Shapwick 2006 Ltd (Registered number: 05892227)

Notes to the Financial Statements
for the Year Ended 31 July 2022

1. STATUTORY INFORMATION

The Anchor At Shapwick 2006 Ltd 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. ACCOUNTING POLICIES

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

Turnover
Turnover is measured at the fair value of the consideration received or receivable, excluding discounts, rebates, value added tax and other sales taxes.

Tangible fixed assets
Depreciation is provided at the following annual rates in order to write off each asset over its estimated useful life.
Improvements to property - not provided

Taxation
Taxation for the year comprises current and deferred tax. Tax is recognised in the Income Statement, except to the extent that it relates to items recognised in other comprehensive income or directly in equity.

Current or deferred taxation assets and liabilities are not discounted.

Current tax is recognised at the amount of tax payable using the tax rates and laws that have been enacted or substantively enacted by the balance sheet date.

Deferred tax
Deferred tax is recognised in respect of all timing differences that have originated but not reversed at the balance sheet date.

Timing differences arise from the inclusion of income and expenses in tax assessments in periods different from those in which they are recognised in financial statements. Deferred tax is measured using tax rates and laws that have been enacted or substantively enacted by the year end and that are expected to apply to the reversal of the timing difference.

Unrelieved tax losses and other deferred tax assets are recognised only to the extent that it is probable that they will be recovered against the reversal of deferred tax liabilities or other future taxable profits.

3. EMPLOYEES AND DIRECTORS

The average number of employees during the year was 5 (2021 - 5 ) .

The Anchor At Shapwick 2006 Ltd (Registered number: 05892227)

Notes to the Financial Statements - continued
for the Year Ended 31 July 2022

4. TANGIBLE FIXED ASSETS
Improvements
Freehold to
property property Totals
£    £    £   
COST
At 1 August 2021
and 31 July 2022 504,467 58,929 563,396
NET BOOK VALUE
At 31 July 2022 504,467 58,929 563,396
At 31 July 2021 504,467 58,929 563,396

5. CREDITORS: AMOUNTS FALLING DUE WITHIN ONE YEAR
31.7.22 31.7.21
£    £   
Trade creditors - (1 )
Taxation and social security 6,109 1,847
Other creditors 400 150
6,509 1,996

6. CREDITORS: AMOUNTS FALLING DUE AFTER MORE THAN ONE YEAR
31.7.22 31.7.21
£    £   
Other creditors 110,000 130,000

Amounts falling due in more than five years:

Repayable otherwise than by instalments
Other loans more 5yrs non-inst 110,000 130,000

The loans shown on the balance sheet are loaned by two of the Directors.