ANGLICAN DATABASES LIMITED 06842434 false 2022-01-01 2022-12-31 2022-12-31 The principal activity of the company is that of IT services Digita Accounts Production Advanced 6.30.9574.0 true 06842434 2022-01-01 2022-12-31 06842434 2022-12-31 06842434 core:CurrentFinancialInstruments core:WithinOneYear 2022-12-31 06842434 core:Non-currentFinancialInstruments core:AfterOneYear 2022-12-31 06842434 bus:Micro-entities 2022-01-01 2022-12-31 06842434 bus:AuditExemptWithAccountantsReport 2022-01-01 2022-12-31 06842434 bus:FullAccounts 2022-01-01 2022-12-31 06842434 bus:SmallCompaniesRegimeForAccounts 2022-01-01 2022-12-31 06842434 bus:RegisteredOffice 2022-01-01 2022-12-31 06842434 bus:CompanySecretary1 2022-01-01 2022-12-31 06842434 bus:Director1 2022-01-01 2022-12-31 06842434 bus:PrivateLimitedCompanyLtd 2022-01-01 2022-12-31 06842434 countries:England 2022-01-01 2022-12-31 06842434 2021-01-01 2021-12-31 06842434 2021-12-31 06842434 core:CurrentFinancialInstruments core:WithinOneYear 2021-12-31 06842434 core:Non-currentFinancialInstruments core:AfterOneYear 2021-12-31 iso4217:GBP xbrli:pure

Registration number: 06842434

ANGLICAN DATABASES LIMITED

Annual Report and Unaudited Financial Statements

for the Year Ended 31 December 2022

 

ANGLICAN DATABASES LIMITED

Contents

Company Information

1

Balance Sheet

2 to 3

Notes to the Unaudited Financial Statements

2

 

ANGLICAN DATABASES LIMITED

Company Information

Director

Mr RJ Dooley

Company secretary

Miss M Cocklin

Registered office

7 WALMER COURT
CRANES PARK
SURBITON
SURREY
KT5 8AQ

Accountants

Brinkworths Accounting Services Ltd
t/a AIMS Accountants for Business
The Leatherhead Institute
67 High St
Leatherhead
Surrey
KT22 8AH

 

ANGLICAN DATABASES LIMITED

(Registration number: 06842434)
Balance Sheet as at 31 December 2022

2022
£

2021
£

Current assets

69,680

72,056

Creditors: Amounts falling due within one year

(17,908)

(10,895)

Total assets less current liabilities

51,772

61,161

Creditors: Amounts falling due after more than one year

(8,000)

(8,000)

 

43,772

53,161

Capital and reserves

43,772

53,161

1

General information

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

The address of its registered office is:
7 WALMER COURT
CRANES PARK
SURBITON
SURREY
KT5 8AQ

These financial statements were authorised for issue by the director on 24 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'.

2

Staff numbers

The average number of persons employed by the company (including the director) during the year, was 1 (2021 - 1).

For the financial year ending 31 December 2022 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.

Approved and authorised by the director on 24 November 2023
 

 

ANGLICAN DATABASES LIMITED

(Registration number: 06842434)
Balance Sheet as at 31 December 2022

.........................................
Mr RJ Dooley
Director