1 October 2022 v2024.4.1 micro_entity_frs_105_v1_1_1 filingSoftwarefalsetruetruetruefalseNo description of principal activitytruexbrli:purexbrli:sharesiso4217:GBP114150172022-10-012023-09-30114150172023-09-30114150172022-09-3011415017core:WithinOneYear2023-09-3011415017core:WithinOneYear2022-09-3011415017core:AfterOneYear2023-09-3011415017core:AfterOneYear2022-09-3011415017bus:RegisteredOffice2022-10-012023-09-30114150172021-10-012022-09-3011415017bus:Director12022-10-012023-09-301141501712022-10-012023-09-3011415017countries:EnglandWales2022-10-012023-09-3011415017bus:AuditExemptWithAccountantsReport2022-10-012023-09-3011415017bus:PrivateLimitedCompanyLtd2022-10-012023-09-3011415017bus:Micro-entities2022-10-012023-09-3011415017bus:FullAccounts2022-10-012023-09-30
Company registration number:
11415017
Anker & Marsh Ltd
Unaudited Filleted Financial Statements for the year ended
30 September 2023
Anker & Marsh Ltd
Statement of Financial Position
30 September 2023
20232022
££
Fixed assets
1,554
 
2,192
 
   
Current assets
177,161
 
266,477
 
Prepayments and accrued income
676
  -  
Creditors: amounts falling due within one year
(100,218
)
(112,334
)
Net current assets
77,619
 
154,143
 
Total assets less current liabilities
79,173
 
156,335
 
Creditors: amounts falling due after more than one year
(16,667
)
(26,667
)
Accruals and deferred income
(2,368
)
(2,368
)
Net assets
60,138
 
127,300
 
   
Capital and reserves
60,138
 
127,300
 

Notes to the Financial Statements

1 General information

The company is a private company limited by shares and is registered in England and Wales. The address of the registered office is
21 York Road
,
Manchester
,
M21 9HP
, United Kingdom.

2 Average number of employees

The average number of persons employed by the company during the year was
3
(2022:
3.00
).

3 Directors' advances, credit and guarantees

Mr T Marsh
Balance brought forward (£9313)
Advances /(credits) to the directors £3313
Balance o/standing (£6000)
Mr J Anker
Balance brought forward (£3223)
Advances /(credits) to the directors (£1777)
Balance o/standing (£5000)
For the year ending
30 September 2023
, the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.
Directors' responsibilities:
  • The members have not required the company to obtain an audit of its financial statements 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 financial statements.
These 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
19 February 2024
, and are signed on behalf of the board by:
Mr J Anker
Director
Company registration number:
11415017