1 December 2022 false No description of principal activity Taxfiler 2024.4 SC679788business:PrivateLimitedCompanyLtd2022-12-012023-11-30 SC6797882022-11-30 SC6797882022-12-012023-11-30 SC679788business:AuditExempt-NoAccountantsReport2022-12-012023-11-30 SC679788business:FilletedAccounts2022-12-012023-11-30 SC6797882023-11-30 SC679788business:Director12022-12-012023-11-30 SC679788business:RegisteredOffice2022-12-012023-11-30 SC6797882022-11-30 SC679788core:WithinOneYear2023-11-30 SC679788core:WithinOneYear2022-11-30 SC679788countries:Scotland2022-12-012023-11-30 SC6797882021-12-012022-11-30 SC679788business:Micro-entities2022-12-012023-11-30 iso4217:GBP xbrli:pure
Company Registration No. SC679788 (Scotland)
Annet Business Consultancy Limited Unaudited accounts for the year ended 30 November 2023
Annet Business Consultancy Limited Annual report and unaudited accounts for the year ended 30 November 2023
CONTENTS
PAGE
- 2 -
Annet Business Consultancy Limited Company Information for the year ended 30 November 2023
Director
Moray Melhuish
Company Number
SC679788 (Scotland)
Registered Office
Annet House 143 High Street Linlithgow EH49 7EJ United Kingdom
Accountants
Granite Accountants (Aberdeen) Limited 199 Westburn Road Aberdeen AB25 2QE
- 3 -
Annet Business Consultancy Limited Statement of Financial Position as at 30 November 2023
2023 
2022 
£ 
£ 
Fixed assets
2,837 
2,648 
Current assets
47,021 
85,722 
Prepayments and accrued income
200 
185 
Creditors: amounts falling due within one year
(29,489)
(42,873)
Net current assets
17,732 
43,034 
Total assets less current liabilities
20,569 
45,682 
Accruals and deferred income
(1,463)
(5,212)
Net assets
19,106 
40,470 
Capital and reserves
19,106 
40,470 
NOTES TO THE ACCOUNTS
1 Statutory information
Annet Business Consultancy Limited is a private company, limited by shares, registered in Scotland, registration number SC679788. The registered office is Annet House, 143 High Street, Linlithgow, EH49 7EJ, United Kingdom.
2 Director's advances, credit and guarantees
During the year, the company made interest-free advances to a director amounting to £97,088 (2022: £127,342). These were repayable on demand. The company received repayments of £13,610 (2022: £46,650) and dividends of £85,500 (2022: £79,000) were payable to the director.
3 Average number of employees
During the year the average number of employees was 1 (2022: 1).
- 4 -
Annet Business Consultancy Limited Statement of Financial Position as at 30 November 2023 (continued)
For the year ending 30 November 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 29 July 2023
Moray Melhuish Director Company Registration No. SC679788
- 5 -