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Company registration number: 09640221
Anchorwood Developments Limited
Unaudited filleted financial statements
30 June 2023
Anchorwood Developments Limited
Contents
Directors and other information
Statement of financial position and notes to the financial statements
Anchorwood Developments Limited
Directors and other information
Directors Mr T M Jones
Mr A A Pegg
Robin Teverson
Company number 09640221
Registered office Flat 7
74 Lilliput Road
Canford Cliffs
Dorset
BH14 8FF
Accountants Wills Accountants Limited
2 Endeavour House, Parkway Court
Longbridge Road
Plymouth
PL6 8LR
Anchorwood Developments Limited
Statement of financial position
30 June 2023
2023 2022
£ £ £ £
Called up share capital not paid 3 3
_______ _______
Current assets 4,882 6,726
Prepayments and accrued income - 495
_______ _______
4,882 7,221
Creditors: amounts falling due within one year - ( 205)
_______ _______
Net current assets 4,882 7,016
_______ _______
Total assets less current liabilities 4,885 7,019
Accruals and deferred income ( 928) ( 805)
_______ _______
Net assets 3,957 6,214
_______ _______
Capital and reserves 3,957 6,214
_______ _______
Notes to the financial statements
Anchorwood Developments Limited
Year ended 30 June 2023
1. Employee numbers
The average number of persons employed by the company during the year amounted to 3 (2022: 3 ).
2. Guarantees, contingencies and other financial commitments
The company has guaranteed a loan of £438,000 (2022: £438,000) made to a joint venture partner. This contingent liability has not been included in the balance sheet as the directors believe that the guarantee is very unlikely to be called on.
For the year ending 30 June 2023 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.
Directors responsiblities:
- 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 directors acknowledge their responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.
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.
These financial statements were approved by the board of directors and authorised for issue on 27 February 2024 , and are signed on behalf of the board by:
Mr A A Pegg
Director
Company registration number: 09640221
The company is a private company limited by shares, registered in England.