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REGISTERED NUMBER: 08654073 (England and Wales)















Unaudited Financial Statements for the Year Ended 31 July 2023

for

Annatrice Limited

Annatrice Limited (Registered number: 08654073)






Contents of the Financial Statements
for the Year Ended 31 July 2023




Page

Balance Sheet 1


Annatrice Limited (Registered number: 08654073)

Balance Sheet
31 July 2023

31.7.23 31.7.22
£    £    £    £   
FIXED ASSETS 25,558 14,474

CURRENT ASSETS 29,681 28,932

CREDITORS
Amounts falling due within one year (27,963 ) (28,891 )
NET CURRENT ASSETS 1,718 41
TOTAL ASSETS LESS CURRENT
LIABILITIES

27,276

14,515

CAPITAL AND RESERVES 27,276 14,515

NOTES TO THE FINANCIAL STATEMENTS

1. STATUTORY INFORMATION

Annatrice Limited is a private company, limited by shares , registered in England and Wales. The company's registered number and registered office address are as below:

Registered number: 08654073

Registered office: The Old Forge
The Street
Pulham St Mary
Diss
Norfolk
IP21 4RD

2. AVERAGE NUMBER OF EMPLOYEES

The average number of employees during the year was 2 (2022 - 2 ) .

Annatrice Limited (Registered number: 08654073)

Balance Sheet - continued
31 July 2023

NOTES TO THE FINANCIAL STATEMENTS

3. DIRECTOR'S ADVANCES, CREDITS AND GUARANTEES

The following advances and credits to a director subsisted during the year ended 31 July 2023 and the period ended 31 July 2022:

31.7.23 31.7.22
£    £   
A J Brice
Balance outstanding at start of year 15,797 -
Amounts advanced - 15,797
Amounts repaid (15,797 ) -
Amounts written off - -
Amounts waived - -
Balance outstanding at end of year - 15,797

4. OTHER FINANCIAL COMMITMENTS

At the balance sheet date the company had the following commitments for operating leases:
Due within 1 year £7,000
Due after 1 year £3,500



The company is entitled to exemption from audit under Section 477 of the Companies Act 2006 for the year ended 31 July 2023.

The members have not required the company to obtain an audit of its financial statements for the year ended 31 July 2023 in accordance with Section 476 of the Companies Act 2006.

The director acknowledges his responsibilities for:
(a)ensuring that the company keeps accounting records which comply with Sections 386 and 387 of the Companies Act 2006 and
(b)preparing financial statements which give a true and fair view of the state of affairs of the company as at the end of each financial year and of its profit or loss for each financial year in accordance with the requirements of Sections 394 and 395 and which otherwise comply with the requirements of the Companies Act 2006 relating to financial statements, so far as applicable to the company.

Annatrice Limited (Registered number: 08654073)

Balance Sheet - continued
31 July 2023


The financial statements have been prepared in accordance with the micro-entity provisions and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

The financial statements were approved by the director and authorised for issue on 30 July 2024 and were signed by:





A J Brice - Director