0 false false false false false false false false false false true false false false false false false No description of principal activity 2023-01-01 Sage Accounts Production Advanced 2023 - FRS102_2023 xbrli:pure xbrli:shares iso4217:GBP 04853211 2023-01-01 2023-12-31 04853211 2023-12-31 04853211 2022-12-31 04853211 2022-01-01 2022-12-31 04853211 2022-12-31 04853211 2021-12-31 04853211 bus:Director3 2023-01-01 2023-12-31 04853211 core:WithinOneYear 2023-12-31 04853211 core:WithinOneYear 2022-12-31 04853211 bus:Micro-entities 2023-01-01 2023-12-31 04853211 bus:AuditExemptWithAccountantsReport 2023-01-01 2023-12-31 04853211 bus:SmallCompaniesRegimeForAccounts 2023-01-01 2023-12-31 04853211 bus:PrivateLimitedCompanyLtd 2023-01-01 2023-12-31 04853211 bus:FullAccounts 2023-01-01 2023-12-31
COMPANY REGISTRATION NUMBER: 04853211
Anseres Place Management Limited
Filleted Unaudited Financial Statements
31 December 2023
Anseres Place Management Limited
Statement of Financial Position
31 December 2023
2023
2022
£
£
Fixed assets
109
163
----
----
Current assets
49,863
46,481
Creditors: amounts falling due within one year
296
698
--------
--------
Net current assets
49,567
45,783
--------
--------
Total assets less current liabilities
49,676
45,946
Accruals and deferred income
8,463
8,419
--------
--------
41,213
37,527
--------
--------
Capital and reserves
41,213
37,527
--------
--------
Notes to the financial statements
1. Accounting basis and standards
The financial statements have been prepared under the historic cost convention and in accordance with FRS 105 The Financial Reporting Standard applicable to the Micro-entities Regime.
For the year ending 31 December 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 5 April 2024 , and are signed on behalf of the board by:
Theodorus Van Hensbergen
Director
Company registration number: 04853211
The company is a private company limited by shares, registered in England and Wales. The address of the registered office is The Red Brick Building, Morland Load, Morland Enterprise Park, Glastonbury, Somerset, BA6 9FT.