ANGELA FRITH MANAGEMENT SERVICES LIMITED

Company Registration Number:
05307910 (England and Wales)

Unaudited micro entity accounts for the year ended 31 December 2022

(Dormant)

Period of accounts

Start date: 01 January 2022

End date: 31 December 2022

ANGELA FRITH MANAGEMENT SERVICES LIMITED

Contents of the Financial Statements

for the Period Ended 31 December 2022

Company Information - 3
Balance sheet - 4
Footnotes to the Balance Sheet - 6

ANGELA FRITH MANAGEMENT SERVICES LIMITED

Company Information

for the Period Ended 31 December 2022




Registered office: 23
Arundel Road
Southport
Merseyside
PR8 3DQ
Company Registration Number: 05307910 (England and Wales)

ANGELA FRITH MANAGEMENT SERVICES LIMITED

Balance sheet

As at 31 December 2022


2022
£

2021
£
Called up share capital not paid: 20 20
Current assets: 95,178 121,981
Creditors: amounts falling due within one year: ( 0 ) ( 26,803 )
Net current assets (liabilities): 95,178 95,178
Total assets less current liabilities: 95,198 95,198
Creditors: amounts falling due after more than one year: ( 60,000 ) ( 60,000 )
Total net assets (liabilities): 35,198 35,198
Capital and reserves: 35,198 35,198

ANGELA FRITH MANAGEMENT SERVICES LIMITED

Balance sheet continued

The members have not required the company to obtain an audit in accordance with section 476 of the Companies Act 2006.

The directors acknowledge their 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 of the small companies regime applicable to micro-entities.

For the year ending 31 December 2022 the company was entitled to exemption under section 480 of the Companies Act 2006 relating to dormant companies.

This report was approved by the board of directors on 30 September 2023
And Signed On Behalf Of The Board By:

Name: A Frith
Status: Director

The notes form part of these financial statements

ANGELA FRITH MANAGEMENT SERVICES LIMITED

Footnotes to the Financial Statements

for the Period Ended 31 December 2022

  • 1. Employee Information

    Average number of employees: 1

ANGELA FRITH MANAGEMENT SERVICES LIMITED

Footnotes to the Financial Statements

for the Period Ended 31 December 2022

  • 2. Off balance sheet disclosure

    No