Anthem Estates Limited 6315905 false 2022-04-01 2023-03-31 2023-03-31 The principal activity of the company is letting of own property. Digita Accounts Production Advanced 6.30.9574.0 true 6315905 2022-04-01 2023-03-31 6315905 2023-03-31 6315905 core:CurrentFinancialInstruments core:WithinOneYear 2023-03-31 6315905 core:Non-currentFinancialInstruments core:AfterOneYear 2023-03-31 6315905 bus:Micro-entities 2022-04-01 2023-03-31 6315905 bus:AuditExemptWithAccountantsReport 2022-04-01 2023-03-31 6315905 bus:FullAccounts 2022-04-01 2023-03-31 6315905 bus:SmallCompaniesRegimeForAccounts 2022-04-01 2023-03-31 6315905 bus:RegisteredOffice 2022-04-01 2023-03-31 6315905 bus:CompanySecretaryDirector1 2022-04-01 2023-03-31 6315905 bus:PrivateLimitedCompanyLtd 2022-04-01 2023-03-31 6315905 countries:EnglandWales 2022-04-01 2023-03-31 6315905 2021-04-01 2022-03-31 6315905 2022-03-31 6315905 core:CurrentFinancialInstruments core:WithinOneYear 2022-03-31 6315905 core:Non-currentFinancialInstruments core:AfterOneYear 2022-03-31 iso4217:GBP xbrli:pure

Registration number: 6315905

Anthem Estates Limited



Filleted Financial Statements

for the Year Ended 31 March 2023

 

Anthem Estates Limited

(Registration number: 6315905)
Balance Sheet as at 31 March 2023

2023
£

2022
£

Fixed assets

370,982

370,982

Current assets

159,965

135,593

Prepayments and accrued income

6,410

5,965

Creditors: Amounts falling due within one year

(83,248)

(85,751)

Net current assets

83,127

55,807

Total assets less current liabilities

454,109

426,789

Creditors: Amounts falling due after more than one year

(156,245)

(177,952)

Accruals and deferred income

(24,056)

(22,821)

 

273,808

226,016

Capital and reserves

273,808

226,016

1

General information

The company is a private company limited by share capital, incorporated in England and Wales.

The address of its registered office is:
Bowsall House
3 King Street
Salford
M3 7DG

Basis of preparation

The financial statements have been prepared under the historical cost convention and in accordance with FRS 105 'The Financial Reporting Standard applicable to the Micro-entities Regime'.

2

Staff numbers

The average number of persons employed by the company (including directors) during the year, was 2 (2022 - 2).

 

Anthem Estates Limited

(Registration number: 6315905)
Balance Sheet as at 31 March 2023

For the financial year ending 31 March 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 accounts for the year in question in accordance with section 476; and

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

These financial statements have been prepared in accordance with the micro-entity provisions of the Companies Act 2006 and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

Approved and authorised by the Board on 28 March 2024 and signed on its behalf by:
 

.........................................
P Simon
Company secretary and director