M J ANNISS LTD

Company Registration Number:
SC489324 (Scotland)

Unaudited micro entity accounts for the year ended 01 November 2023

Period of accounts

Start date: 02 November 2022

End date: 01 November 2023

M J ANNISS LTD

Contents of the Financial Statements

for the Period Ended 01 November 2023

Company Information - 3
Report of the Directors - 4
Profit and Loss Account - 5
Balance sheet - 6
Footnotes to the Balance Sheet - 8

M J ANNISS LTD

Company Information

for the Period Ended 01 November 2023




Director: Michael Anniss
Jane Anniss
Registered office: Greengates
Millbank Street
Nairn
IV12 4QA
Company Registration Number: SC489324 (Scotland)

M J ANNISS LTD

Directors' Report Period Ended 01 November 2023

The directors present their report with the financial statements of the company for the period ended 01 November 2023

Directors

The directors shown below have held office during the whole of the period from 02 November 2022 to 01 November 2023
Michael Anniss
Jane Anniss

This report was approved by the board of directors on 2 November 2023
And Signed On Behalf Of The Board By:

Name: Michael Anniss
Status: Director

M J ANNISS LTD

Profit and Loss Account

for the Period Ended 01 November 2023


2023
£

2022
£
Turnover 83,428 64,398
Income from coronavirus (COVID-19) business support grants 0 0
Other Income 0 0
Cost of Materials ( 0 ) ( 0 )
Staff Costs ( 76,007 ) ( 53,152 )
Depreciation and Writeoffs ( 0 ) ( 0 )
Other charges ( 7,421 ) ( 11,246 )
Profit or (Loss) for Period 0 0

M J ANNISS LTD

Balance sheet

As at 01 November 2023


2023
£

2022
£
Called up share capital not paid: 0 0
Fixed Assets: 0 0
Current assets: 26,334 18,258
Creditors: amounts falling due within one year: ( 26,334 ) ( 18,258 )
Net current assets (liabilities): 0 0
Total assets less current liabilities: 0 0
Total net assets (liabilities): 0 0
Capital and reserves: 0 0

M J ANNISS LTD

Balance sheet continued

For the year ending 1 November 2023 the company was entitled to exemption under section 477 of the Companies Act 2006 relating to small companies.

The members have not required the company to obtain an audit in accordance with section 476 of the Companies Act 2006.

The directors acknowledge their responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.

These accounts have been prepared and delivered in accordance with the provisions of the small companies regime applicable to micro-entities.

This report was approved by the board of directors on 2 November 2023
And Signed On Behalf Of The Board By:

Name: Michael Anniss
Status: Director

The notes form part of these financial statements

M J ANNISS LTD

Footnotes to the Financial Statements

for the Period Ended 01 November 2023

  • 1. Employee Information

    Average number of employees: 2

M J ANNISS LTD

Footnotes to the Financial Statements

for the Period Ended 01 November 2023

  • 2. Off balance sheet disclosure

    No