2022-03-01 2023-02-28 false No description of principal activity Capium Accounts Production 1.1 08392984 bus:FullAccounts 2022-03-01 2023-02-28 08392984 bus:Micro-entities 2022-03-01 2023-02-28 08392984 bus:AuditExempt-NoAccountantsReport 2022-03-01 2023-02-28 08392984 bus:SmallCompaniesRegimeForAccounts 2022-03-01 2023-02-28 08392984 bus:PrivateLimitedCompanyLtd 2022-03-01 2023-02-28 08392984 2022-03-01 2023-02-28 08392984 2023-02-28 08392984 bus:RegisteredOffice 2022-03-01 2023-02-28 08392984 core:WithinOneYear 2023-02-28 08392984 core:AfterOneYear 2023-02-28 08392984 bus:Director1 2022-03-01 2023-02-28 08392984 bus:Director1 2023-02-28 08392984 bus:Director1 2021-03-01 2022-02-28 08392984 2021-03-01 08392984 bus:CompanySecretary1 2022-03-01 2023-02-28 08392984 bus:LeadAgentIfApplicable 2022-03-01 2023-02-28 08392984 2021-03-01 2022-02-28 08392984 2022-02-28 08392984 core:WithinOneYear 2022-02-28 08392984 core:AfterOneYear 2022-02-28 08392984 bus:EntityAccountantsOrAuditors 2021-03-01 2022-02-28 08392984 core:PlantMachinery 2022-03-01 2023-02-28 08392984 core:PlantMachinery 2023-02-28 08392984 core:PlantMachinery 2022-02-28 08392984 core:FurnitureFittings 2022-03-01 2023-02-28 08392984 core:FurnitureFittings 2023-02-28 08392984 core:FurnitureFittings 2022-02-28 08392984 core:LeasedAssetsHeldAsLessee core:PlantMachinery 2023-02-28 08392984 core:LeasedAssetsHeldAsLessee core:PlantMachinery 2022-02-28 08392984 core:CostValuation core:Non-currentFinancialInstruments 2023-02-28 08392984 core:CostValuation core:Non-currentFinancialInstruments 2022-02-28 08392984 core:AdditionsToInvestments core:Non-currentFinancialInstruments 2023-02-28 08392984 core:DisposalsDecreaseInInvestments core:Non-currentFinancialInstruments 2023-02-28 08392984 core:RevaluationsIncreaseDecreaseInInvestments core:Non-currentFinancialInstruments 2023-02-28 08392984 core:Non-currentFinancialInstruments 2023-02-28 08392984 core:Non-currentFinancialInstruments 2022-02-28 iso4217:GBP xbrli:shares xbrli:pure
Registered Number: 08392984
England and Wales

 

 

 


Unaudited Financial Statements

for the year ended 28 February 2023

for

ANGLIAN HIGH ACCESS LTD

Director A Pennington Esq.
Registered Number 08392984
Registered Office Rowan Cottage
72A High Street
Haslingfield
Cambridgeshire
CB23 1JP
Accountants Roxy Laing Limited
15 Hearle Way
Hatfield
Hertfordshire
AL10 9EW
Secretary J Day
1
  2023   2022
    £ £   £ £
Fixed assets   4,468      5,258 
Current assets 10,056      7,102   
Creditors: amount falling due within one year (8,282)     (3,769)  
Net current assets   1,774      3,333 
Total assets less current liabilities   6,242      8,591 
Creditors: amount falling due after more than one year   (5,399)     (7,799)
Net assets   843      792 
 

         
Capital and reserves   843      792 
 
NOTES TO THE ACCOUNTS

General Information
Anglian High Access Ltd is a private company, limited by shares, registered in England and Wales, registration number 08392984, registration address Rowan Cottage, 72A High Street, Haslingfield, Cambridgeshire, CB23 1JP.

The presentation currency is £ sterling.
1.

Accounting policies

Significant accounting policies
Statement of compliance
These financial statements have been prepared in compliance with FRS 105 – The Financial Reporting Standard applicable in the UK and Republic of Ireland and the Companies Act 2006.
Basis of preparation
The financial statements have been prepared under the historical cost convention as modified by the revaluation of land and buildings and certain financial instruments measured at fair value in accordance with the accounting policies.
The financial statements are prepared in sterling which is the functional currency of the company.
2.

Average number of employees

Average number of employees during the year was 2 (2022 : 2).


For the year ended 28 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.

The director acknowledges their responsibilities for complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of accounts.

These accounts have been prepared in accordance with the micro-entity provisions of the Companies Act 2006 and FRS 105, the Financial Reporting Standard applicable to the micro-entities regime. The accounts have been delivered in accordance with the provisions applicable to companies subject to the small companies regime. The income statement has not been delivered to the Registrar of Companies.
The financial statements were approved by the director on 28 November 2023 and were signed by:


--------------------------------
A Pennington Esq.
Director
2