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Company Registration number: 12164364

Annie James Associates Ltd

Annual Report and
Unaudited Financial Statements


for the Year Ended 17 February 2023

 

Annie James Associates Ltd

Contents

Pages

Balance sheet

1 to 3

Notes to the financial statements

2

 

Annie James Associates Ltd

Balance Sheet as at 17 February 2023

2023
£

2022
£

         

Fixed assets

 

-

 

17,801

Current assets

-

 

843

 

Creditors: Amounts falling due within one year

(8,391)

 

(4,189)

 

Net current liabilities

 

(8,391)

 

(3,346)

   

(8,391)

 

14,455

Capital and reserves

 

(8,391)

 

14,455

 

Annie James Associates Ltd

Balance Sheet as at 17 February 2023 (continued)

Notes to the financial statements for the Year Ended 17 February 2023

1

GENERAL INFORMATION

The company is a private company limited by share capital, incorporated in United Kingdom.

The address of its registered office is:
Laurel House
Kirkbride
Wigton
CA7 5JH

These financial statements were authorised for issue by the director on 12 November 2023.

Basis of preparation

The financial statements have been prepared under the historical cost convention and in accordance with FRS 105 'The Financial Reporting Standard applicable to the Micro-entities Regime'.

The financial statements are prepared in sterling, which is the functional currency of the entity. Monetary amounts in these financial statements are rounded to the nearest £.

2

Staff numbers

The average number of persons employed by the company (including the director) during the year, was 0 (2022 - 0).

 

Annie James Associates Ltd

Balance Sheet as at 17 February 2023 (continued)

For the financial year ending 17 February 2023 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.

Director's responsibilities:

The members have not required the company to obtain an audit of its accounts for the year in question in accordance with section 476; and

The director acknowledges his responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.

These financial statements have been prepared in accordance with the micro-entity provisions of the Companies Act 2006 and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

These financial statements have been delivered in accordance with the provisions applicable to companies subject to the small companies regime. As permitted by section 444 (5A) of the Companies Act 2006, the director has not delivered to the registrar a copy of the Profit and Loss Account.

Approved and authorised by the director on 12 November 2023
 

.........................................
Mr J C Kirkman
Director

Company registration number: 12164364