1 June 2022 false No description of principal activity Taxfiler 2023.12 08080793business:PrivateLimitedCompanyLtd2022-06-012023-05-31 080807932022-05-31 080807932022-06-012023-05-31 08080793business:AuditExemptWithAccountantsReport2022-06-012023-05-31 08080793business:FilletedAccounts2022-06-012023-05-31 080807932023-05-31 08080793business:Director12022-06-012023-05-31 08080793business:RegisteredOffice2022-06-012023-05-31 080807932022-05-31 08080793core:WithinOneYear2023-05-31 08080793core:WithinOneYear2022-05-31 08080793countries:EnglandWales2022-06-012023-05-31 080807932021-06-012022-05-31 08080793business:Micro-entities2022-06-012023-05-31 iso4217:GBP xbrli:pure
Company Registration No. 08080793 (England and Wales)
Annison Ltd Unaudited accounts for the year ended 31 May 2023
Annison Ltd Annual report and unaudited accounts for the year ended 31 May 2023
CONTENTS
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Annison Ltd Company Information for the year ended 31 May 2023
Director
Boyd Kenneth Annison
Company Number
08080793 (England and Wales)
Registered Office
1 ST. STEPHENS ROAD STEETON KEIGHLEY BD20 6SB
Accountants
Pollard & Co Accounting Services Ltd 26b Bradford Road Guiseley LEEDS LS20 8NH
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Annison Ltd Accountants' report
Accountants' report to the director of Annison Ltd on the preparation of the unaudited statutory accounts for the year ended 31 May 2023
In order to assist you to fulfil your duties under the Companies Act 2006, we have prepared for your approval the accounts of Annison Ltd for the year ended 31 May 2023 as set out on pages 5 - 5 from the company's accounting records and from information and explanations you have given us.
This report is made solely to the Board of Directors of Annison Ltd, as a body, in accordance with the terms of our engagement. Our work has been undertaken solely to prepare for your approval the accounts of Annison Ltd and state those matters that we have agreed to state to them, as a body, in this report. To the fullest extent permitted by law, we do not accept or assume responsibility to anyone other than Annison Ltd and its Board of Directors as a body for our work or for this report.
It is your duty to ensure that Annison Ltd has kept adequate accounting records and to prepare statutory accounts that give a true and fair view of the assets, liabilities, financial position and profit of Annison Ltd. You consider that Annison Ltd is exempt from the statutory audit requirement for the year.
We have not been instructed to carry out an audit or a review of the accounts of Annison Ltd. For this reason, we have not verified the accuracy or completeness of the accounting records or information and explanations you have given to us and we do not, therefore, express any opinion on the statutory accounts.
Pollard & Co Accounting Services Ltd 26b Bradford Road Guiseley LEEDS LS20 8NH 25 September 2023
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Annison Ltd Statement of Financial Position as at 31 May 2023
2023 
2022 
£ 
£ 
Fixed assets
4,824 
5,838 
Current assets
10,376 
10,287 
Creditors: amounts falling due within one year
(8,130)
(8,829)
Net current assets
2,246 
1,458 
Total assets less current liabilities
7,070 
7,296 
Accruals and deferred income
(150)
(150)
Net assets
6,920 
7,146 
Capital and reserves
6,920 
7,146 
NOTES TO THE ACCOUNTS
1 Statutory information
Annison Ltd is a private company, limited by shares, registered in England and Wales, registration number 08080793. The registered office is 1 ST. STEPHENS ROAD, STEETON, KEIGHLEY, BD20 6SB.
2 Average number of employees
During the year the average number of employees was 1 (2022: 1).
For the year ending 31 May 2023 the company was entitled to exemption from audit 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 director acknowledges his responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.
These 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.
Approved by the board on 25 September 2023
Boyd Kenneth Annison Director Company Registration No. 08080793
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