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REGISTERED NUMBER: 08628608 (England and Wales)



























Financial Statements

for the Year Ended 31 July 2023

for

Anna Privett Associates Ltd

Anna Privett Associates Ltd (Registered number: 08628608)

Contents of the Financial Statements
for the Year Ended 31 July 2023










Page

Company Information 1

Balance Sheet 2

Notes to the Financial Statements 3


Anna Privett Associates Ltd

Company Information
for the Year Ended 31 July 2023







DIRECTOR: Mrs A L Privett



SECRETARY:



REGISTERED OFFICE: 17 Kirk View
Barnard Castle
Co. Durham
DL12 8HE



REGISTERED NUMBER: 08628608 (England and Wales)



ACCOUNTANTS: Teesdale Consultants
15 Northumberland Street
Darlington
Co. Durham
DL3 7HJ



SOLICITORS: Meikles Solicitors
38 Horsemarket
Barnard Castle
County Durham
DL12 8NA

Anna Privett Associates Ltd (Registered number: 08628608)

Balance Sheet
31 July 2023

31.7.23 31.7.22
Notes £    £   
FIXED ASSETS
Tangible assets 4 - 1,862

CURRENT ASSETS
Debtors 5 - 179
Cash at bank - 30,838
- 31,017
CREDITORS
Amounts falling due within one year 6 - (12,104 )
NET CURRENT ASSETS - 18,913
TOTAL ASSETS LESS CURRENT
LIABILITIES

-

20,775

CAPITAL AND RESERVES
Called up share capital 7 2 2
Retained earnings 8 (2 ) 20,773
SHAREHOLDERS' FUNDS - 20,775

The company is entitled to exemption from audit under Section 477 of the Companies Act 2006 for the year ended 31 July 2023.

The members have not required the company to obtain an audit of its financial statements for the year ended 31 July 2023 in accordance with Section 476 of the Companies Act 2006.

The director acknowledges her 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 director and authorised for issue on 6 November 2023 and were signed by:





Mrs A L Privett - Director


Anna Privett Associates Ltd (Registered number: 08628608)

Notes to the Financial Statements
for the Year Ended 31 July 2023


1. STATUTORY INFORMATION

Anna Privett Associates 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.

Tangible fixed assets
Depreciation is provided at the following annual rates in order to write off each asset over its estimated useful life.
Plant and machinery etc - 25% on cost and 20% on reducing balance

3. EMPLOYEES AND DIRECTORS

The average number of employees during the year was 1 (2022 - 1 ) .

4. TANGIBLE FIXED ASSETS
Plant and
machinery
etc
£   
COST
At 1 August 2022 5,083
Disposals (5,083 )
At 31 July 2023 -
DEPRECIATION
At 1 August 2022 3,221
Charge for year 336
Eliminated on disposal (3,557 )
At 31 July 2023 -
NET BOOK VALUE
At 31 July 2023 -
At 31 July 2022 1,862

5. DEBTORS: AMOUNTS FALLING DUE WITHIN ONE YEAR
31.7.23 31.7.22
£    £   
Other debtors - 179

Anna Privett Associates Ltd (Registered number: 08628608)

Notes to the Financial Statements - continued
for the Year Ended 31 July 2023


6. CREDITORS: AMOUNTS FALLING DUE WITHIN ONE YEAR
31.7.23 31.7.22
£    £   
Trade creditors - 55
Other creditors - 12,049
- 12,104

7. CALLED UP SHARE CAPITAL

Allotted, issued and fully paid:
Number: Class: Nominal 31.7.23 31.7.22
value: £    £   
2 Ordinary £1 2 2

8. RESERVES
Retained
earnings
£   

At 1 August 2022 20,773
Deficit for the year (1,354 )
Dividends (19,421 )
At 31 July 2023 (2 )