Company registration number:
07206730
Annets Enterprises Limited
Unaudited filleted financial statements
31 March 2024
Annets Enterprises Limited
Contents
Directors and other information
Statement of financial position
Annets Enterprises Limited
Directors and other information
|
|
|
|
Directors |
Philip Annets |
|
|
Caroline Jayne Annets |
|
|
|
|
|
|
|
Secretary |
Caroline Annets |
|
|
|
|
|
|
|
Company number |
07206730 |
|
|
|
|
|
|
|
Registered office |
Howbery Business Park |
|
|
Benson lane |
|
|
Wallingford |
|
|
Oxon |
|
|
OX10 8BA |
|
|
|
|
|
|
|
Business address |
33 Kings Orchard |
|
|
Brightwell cum Sotwell |
|
|
Oxon |
|
|
OX10 0QY |
|
|
|
|
|
|
|
Accountants |
Charles Lamb |
|
|
Chartered Accountants |
|
|
2 Ocean Heights |
|
|
22 Boscombe Cliff Road |
|
|
Bournemouth |
|
|
BH5 1LA |
|
|
|
Annets Enterprises Limited
Statement of financial position
31 March 2024
|
|
|
2024 |
|
2023 |
|
|
|
|
|
£ |
|
£ |
|
|
|
|
|
|
|
|
|
|
Fixed assets |
|
|
490 |
|
653 |
|
|
|
|
|
_______ |
|
_______ |
|
|
|
|
|
|
|
|
|
|
Current assets |
|
|
11,973 |
|
10,747 |
|
|
|
|
|
|
|
|
|
|
Creditors: amounts falling due within one year |
|
|
(
19,447) |
|
(
23,125) |
|
|
|
|
|
_______ |
|
_______ |
|
|
|
|
|
|
|
|
|
|
Net current liabilities |
|
|
(
7,474) |
|
(
12,378) |
|
|
|
|
|
_______ |
|
_______ |
|
|
|
|
|
|
|
|
|
|
Total assets less current liabilities |
|
|
(
6,984) |
|
(
11,725) |
|
|
|
|
|
|
|
|
|
|
Accruals and deferred income |
|
|
(
750) |
|
(
700) |
|
|
|
|
|
|
|
|
|
|
|
|
|
_______ |
|
_______ |
|
|
Net liabilities |
|
|
(
7,734) |
|
(
12,425) |
|
|
|
|
|
_______ |
|
_______ |
|
|
|
|
|
|
|
|
|
|
Capital and reserves |
|
|
(
7,734) |
|
(
12,425) |
|
|
|
|
|
_______ |
|
_______ |
|
|
|
|
|
|
|
|
|
|
Annets Enterprises Limited
Year ended 31 March 2024
For the year ending 31 March 2024 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 directors acknowledge their 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
16 April 2024
, and are signed on behalf of the board by:
Philip Annets
Director
Company registration number:
07206730
The company is a private company limited by shares, registered in England.