2 31/12/2023 2023-12-31 false false false false false false false false false false true false false true false false false false false false false No description of principal activities is disclosed 2023-01-01 Sage Accounts Production 21.0 - FRS102_2021 xbrli:pure xbrli:shares iso4217:GBP 08821848 2023-01-01 2023-12-31 08821848 2023-12-31 08821848 2022-01-01 2022-12-31 08821848 2022-12-31 08821848 bus:Director1 2023-01-01 2023-12-31 08821848 core:WithinOneYear 2023-12-31 08821848 core:WithinOneYear 2022-12-31 08821848 bus:Director1 2022-12-31 08821848 bus:Director1 2023-12-31 08821848 bus:Director1 2021-12-31 08821848 bus:Director1 2022-12-31 08821848 bus:Director1 2022-01-01 2022-12-31 08821848 bus:Micro-entities 2023-01-01 2023-12-31 08821848 bus:AuditExempt-NoAccountantsReport 2023-01-01 2023-12-31 08821848 bus:FullAccounts 2023-01-01 2023-12-31 08821848 bus:SmallCompaniesRegimeForAccounts 2023-01-01 2023-12-31 08821848 bus:PrivateLimitedCompanyLtd 2023-01-01 2023-12-31
Company registration number: 08821848
AN BER Services Limited
Unaudited filleted financial statements
31 December 2023
AN BER Services Limited
Contents
Statement of financial position and notes to the financial statements
AN BER Services Limited
Statement of financial position
31 December 2023
2023 2022
£ £
Fixed assets 13,794 9,260
_______ _______
Current assets 18,507 12,090
Creditors: amounts falling due within one year ( 30,770) ( 20,055)
_______ _______
Net current liabilities ( 12,263) ( 7,965)
_______ _______
Total assets less current liabilities 1,531 1,295
Accruals and deferred income ( 1,260) ( 1,200)
_______ _______
Net assets 271 95
_______ _______
Capital and reserves 271 95
_______ _______
Notes to the financial statements
AN BER Services Limited
Year ended 31 December 2023
1. Employee numbers
The average number of persons employed by the company during the year amounted to 2 (2022: 2 ).
2. Directors advances, credits and guarantees
During the year the director entered into the following advances and credits with the company:
2023
Balance brought forward Advances /(credits) to the director Balance o/standing
£ £ £
Mikolaj Paradzinski 2,675 7,717 10,392
_______ _______ _______
2022
Balance brought forward Advances /(credits) to the director Balance o/standing
£ £ £
Mikolaj Paradzinski ( 2,668) 5,343 2,675
_______ _______ _______
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 responsiblities:
- The members have not required the company to obtain an audit of its accounts for the year in question in accordance with section 476.
- The director acknowledges his responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.
The 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 26 June 2024 , and are signed on behalf of the board by:
Mikolaj Paradzinski
Director
Company registration number: 08821848
The company is a private company limited by shares, registered in England and Wales. The address of the registered office is 163 Angelica Drive, London, E6 6NT.