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Company Registration No. 05163223 (England and Wales)
Anthony Braden Limited Unaudited accounts for the year ended 24 December 2021
Anthony Braden Limited Unaudited accounts Contents
Page
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Anthony Braden Limited Company Information for the year ended 24 December 2021
Director
S J Clennell
Secretary
S L Knapmann
Company Number
05163223 (England and Wales)
Registered Office
MILVERTON, THE HIGHLANDS EAST HORSLEY LEATHERHEAD SURREY KT24 5BG
Accountants
Susan Appleton Accountancy Ltd 2 Carters Way Wisborough Green Billingshurst West Sussex RH14 0BY
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Anthony Braden Limited Statement of financial position as at 24 December 2021
2021 
2020 
Notes
£ 
£ 
Current assets
Inventories
- 
6,685 
Debtors
8,053 
1,992 
8,053 
8,677 
Creditors: amounts falling due within one year
(30,167)
(30,332)
Net current liabilities
(22,114)
(21,655)
Total assets less current liabilities
(22,114)
(21,655)
Creditors: amounts falling due after more than one year
(141,566)
(146,199)
Net liabilities
(163,680)
(167,854)
Capital and reserves
Called up share capital
1 
1 
Profit and loss account
(163,681)
(167,855)
Shareholders' funds
(163,680)
(167,854)
For the year ending 24 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 in accordance with section 476 of the Companies Act 2006.
The director acknowledges his responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.
These accounts have been prepared and delivered 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. The profit and loss account has not been delivered to the Registrar of Companies.
The financial statements were approved by the Board and authorised for issue on 12 September 2022 and were signed on its behalf by
S J Clennell Director Company Registration No. 05163223
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Anthony Braden Limited Notes to the Accounts for the year ended 24 December 2021
1
Statutory information
Anthony Braden Limited is a private company, limited by shares, registered in England and Wales, registration number 05163223. The registered office is MILVERTON, THE HIGHLANDS, EAST HORSLEY, LEATHERHEAD, SURREY, KT24 5BG.
2
Compliance with accounting standards
The accounts have been prepared in accordance with the provisions of FRS 102 Section 1A Small Entities. There were no material departures from that standard.
3
Accounting policies
The principal accounting policies adopted in the preparation of the financial statements are set out below and have remained unchanged from the previous year, and also have been consistently applied within the same accounts.
Basis of preparation
The accounts have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets.
Presentation currency
The accounts are presented in £ sterling.
4
Debtors: amounts falling due within one year
2021 
2020 
£ 
£ 
Accrued income and prepayments
1,209 
1,260 
Other debtors
6,844 
732 
8,053 
1,992 
5
Creditors: amounts falling due within one year
2021 
2020 
£ 
£ 
Bank loans and overdrafts
20,366 
20,612 
Other creditors
9,801 
9,720 
30,167 
30,332 
6
Creditors: amounts falling due after more than one year
2021 
2020 
£ 
£ 
Other creditors
141,566 
146,199 
7
Average number of employees
During the year the average number of employees was 1 (2020: 1).
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