Anna Moores Limited 10615181 false 2023-03-01 2024-02-29 2024-02-29 The principal activity of the company is Event Producer Digita Accounts Production Advanced 6.30.9574.0 true 10615181 2023-03-01 2024-02-29 10615181 2024-02-29 10615181 core:CurrentFinancialInstruments core:WithinOneYear 2024-02-29 10615181 bus:Micro-entities 2023-03-01 2024-02-29 10615181 bus:AuditExemptWithAccountantsReport 2023-03-01 2024-02-29 10615181 bus:FullAccounts 2023-03-01 2024-02-29 10615181 bus:SmallCompaniesRegimeForAccounts 2023-03-01 2024-02-29 10615181 bus:RegisteredOffice 2023-03-01 2024-02-29 10615181 bus:Director1 2023-03-01 2024-02-29 10615181 bus:PrivateLimitedCompanyLtd 2023-03-01 2024-02-29 10615181 countries:England 2023-03-01 2024-02-29 10615181 2022-03-01 2023-02-28 10615181 2023-02-28 10615181 core:CurrentFinancialInstruments core:WithinOneYear 2023-02-28 iso4217:GBP xbrli:pure

Registration number: 10615181

Anna Moores Limited

Unaudited Filleted Financial Statements

for the Year Ended 29 February 2024

 

Anna Moores Limited

Contents

Company Information

1

Balance Sheet

2 to 3

Notes to the Unaudited Financial Statements

2

 

Anna Moores Limited

Company Information

Director

Mrs Anna Anderson

Registered office

57 Ashley Drive
Bramhall
Cheshire
SK7 1EP

Accountants

Chris Bird - AIMS Accountants for Business
Whitehill
Ravenspoint Road
Trearddur Bay
Anglesey
LL65 2AX

 

Anna Moores Limited

(Registration number: 10615181)
Balance Sheet as at 29 February 2024

2024
£

2023
£

Current assets

63,385

68,463

Creditors: Amounts falling due within one year

(8,405)

(8,512)

Total assets less current liabilities

54,980

59,951

Accruals and deferred income

(4,012)

(2,212)

 

50,968

57,739

Capital and reserves

50,968

57,739

1

General information

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

The address of its registered office is:
57 Ashley Drive
Bramhall
Cheshire
SK7 1EP

These financial statements were authorised for issue by the director on 16 April 2024.

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 the director) during the year, was 1 (2023 - 1).

For the financial year ending 29 February 2024 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.

Director's 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 director acknowledges her 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.

These financial statements have been delivered in accordance with the provisions applicable to companies subject to the small companies regime. As permitted by section 444 (5A) of the Companies Act 2006, the director has not delivered to the registrar a copy of the Profit and Loss Account.

 

Anna Moores Limited

(Registration number: 10615181)
Balance Sheet as at 29 February 2024

Approved and authorised by the director on 16 April 2024
 

.........................................
Mrs Anna Anderson
Director