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REGISTERED NUMBER: 06953532 (England and Wales)















Unaudited Financial Statements for the Year Ended 31st December 2023

for

Anchor Meadow Management Limited

Anchor Meadow Management Limited (Registered number: 06953532)

Contents of the Financial Statements
for the Year Ended 31st December 2023










Page

Balance Sheet 1


Anchor Meadow Management Limited (Registered number: 06953532)

Balance Sheet
31st December 2023

2023 2022
£    £    £    £   
FIXED ASSETS 3,119 3,723

CURRENT ASSETS 47,220 49,016

CREDITORS
Amounts falling due within one year (19,102 ) (18,062 )
NET CURRENT ASSETS 28,118 30,954
TOTAL ASSETS LESS CURRENT
LIABILITIES

31,237

34,677

PROVISIONS FOR LIABILITIES 22,500 22,500
NET ASSETS 8,737 12,177

CAPITAL AND RESERVES 8,737 12,177

NOTES TO THE FINANCIAL STATEMENTS

1. STATUTORY INFORMATION

Anchor Meadow Management 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: 06953532

Registered office: Anchor Meadow Health Centre
Westfield Drive
Aldridge
Walsall
West Midlands
WS9 8AJ

2. BASIS OF PREPARING THE FINANCIAL STATEMENTS

The financial statements are prepared in sterling, which is the functional currency of the company. Monetary amounts in these financial statements are rounded to the nearest £.

3. AVERAGE NUMBER OF EMPLOYEES

The average number of employees during the year was 1 (2022 - 1 ) .

4. OTHER FINANCIAL COMMITMENTS

Total financial commitments under non-cancellable operating leases which are not included in the balance sheet amount to £139,800 (2022 £153,780).



Anchor Meadow Management Limited (Registered number: 06953532)

Balance Sheet - continued
31st December 2023


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

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

The directors acknowledge their 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.

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 Board of Directors and authorised for issue on 16th May 2024 and were signed on its behalf by:




Dr F Bolliger - Director



Dr J M Harrison - Director