Registered number
09675583
Anastasia Fomitch Ltd
Filleted Accounts
31 July 2023
Anastasia Fomitch Ltd
Registered number: 09675583
Balance Sheet
as at 31 July 2023
2023 2022
£ £
Current assets 79,577 73,643
Creditors: amounts falling due within one year (4,761) (3,865)
Net current assets 74,816 69,778
Total assets less current liabilities 74,816 69,778
Accruals and deferred income (13) -
Net assets 74,803 69,778
Capital and reserves 74,803 69,778
Number Number
Average number of employees - -
During the year the company made an advance of £5,402 (2022: £10,889) to Miss Anastasia Fomitch , Director. The amount outstanding at the balance sheet date was £5,402.
The company is a private company limited by shares and incorporated in England. Its registered office is 1 Cedar Office Park, Cobham Road, Wimborne, Dorset , BH21 7SB.
The director is satisfied that the company is entitled to exemption from the requirement to obtain an audit under section 477 of the Companies Act 2006.
The member has not required the company to obtain an audit in accordance with section 476 of the Act.
The director acknowledges her responsibilities for complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of accounts.
The 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 profit and loss account has not been delivered to the Registrar of Companies.
Miss Anastasia Fomitch
Director
Approved by the board on 21 November 2023
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