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Company registration number:13230490
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ANKERSTJERNE LTD
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UNAUDITED FINANCIAL STATEMENTS |
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FOR THE PERIOD ENDED 31 March 2023 |
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Company registration number:13230490 |
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ANKERSTJERNE LTD |
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BALANCE SHEET |
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AS AT 31 March 2023
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2023 |
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2022 |
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£ |
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£ |
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£ |
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£ |
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FIXED ASSETS | | | | 21,832 | | | | 23,370 | |
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CURRENT ASSETS | | 21,831 | | | | 51,940 | | | |
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CREDITORS : falling due within one year | ((35,074)) | | | | (55,830) | | | |
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ACCRUALS AND DEFERRED INCOME | (2,000) | | | | (1,523) | | | |
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NET CURRENT ASSETS |
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54,905 |
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(5,413) |
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TOTAL ASSETS LESS |
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CURRENT LIABILITIES |
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76,737 |
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17,957 |
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NET ASSETS |
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76,737 |
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17,957 |
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CAPITAL AND RESERVES |
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76,737 |
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17,957 |
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Company information | | | | | | | | |
The company is registered in England and its registered number is 13230490. The company is a private company limited by shares. Its registered office Barn Cottage, Milford On Sea, Hampshire, England, SO41 |
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Average employees | | | | | | | | |
The average number of persons employed by the company (including directors) during the year was 2. |
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Directors' loans and guarantees | | | | | | | | |
There is an overdrawn directors loan account which is fully repaid within nine months of the year end | |
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For the year ending 31 March 2023 the company was entitled to exemption under section 477 of the Companies Act 2006 relating to small companies. | | | | | | | |
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The members have not required the company to obtain an audit in accordance with section 476 of the Companies Act 2006. | | | | | | | |
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The directors acknowledge their responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of the accounts. | | | | | | | |
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The 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. | | | | | | | |
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Approved by the board of directors and signed on its behalf by: | | | | | | | |
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.......................................................................... |
D Ankerstjerne R Ankerstjerne |
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21 July 2023
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The annexed notes form part of these financial statements. | | | | | | | |
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