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COMPANY REGISTRATION NUMBER: 10625072
Anchor Property Services Limited
Filleted Unaudited Financial Statements
28 February 2023
Anchor Property Services Limited
Statement of Financial Position
28 February 2023
2023
2022
£
£
Fixed assets
362
542
----
----
Current assets
91,847
64,999
Creditors: amounts falling due within one year
21,309
21,137
--------
--------
Net current assets
70,538
43,862
--------
--------
Total assets less current liabilities
70,900
44,404
Accruals and deferred income
888
834
--------
--------
70,012
43,570
--------
--------
Capital and reserves
70,012
43,570
--------
--------
Notes to the financial statements
1. Directors' advances, credits and guarantees
During the year the directors entered into the following advances and credits with the company:
2023
Balance brought forward
Advances/ (credits) to the directors
Amounts repaid
Balance outstanding
£
£
£
£
Mr C Bateman
( 16,634)
3,814
( 1,306)
( 14,126)
--------
-------
-------
--------
2022
Balance brought forward
Advances/ (credits) to the directors
Amounts repaid
Balance outstanding
£
£
£
£
Mr C Bateman
( 16,328)
382
( 688)
( 16,634)
--------
----
----
--------
For the year ending 28 February 2023 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.
Directors' responsibilities:
- The members have not required the company to obtain an audit of its financial statements for the year in question in accordance with section 476 ;
- The directors acknowledge their responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of financial statements .
These financial statements have been prepared in accordance with the micro-entity provisions and have been delivered in accordance with the provisions applicable to companies subject to the small companies regime.
These financial statements were approved by the board of directors and authorised for issue on 6 November 2023 , and are signed on behalf of the board by:
Mr C Bateman
Mrs S K Bateman
Director
Director
Company registration number: 10625072
The company is a private company limited by shares, registered in United Kingdom. The address of the registered office is 17 Cremorne Road, Sutton Coldfield, B75 5AH, United Kingdom.