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Company registration number: 13726120
Anstee Holdings Ltd
Unaudited filleted financial statements
30 November 2023
Anstee Holdings Ltd
Contents
Directors and other information
Statement of financial position
Anstee Holdings Ltd
Directors and other information
Directors Calvin Anstee
Craig Anstee
Company number 13726120
Registered office Holbeche House
437 Shirley Road
Birmingham
B27 7NX
Accountants Thursfield & Co
Holbeche House
437 Shirley Road
Birmingham
B27 7NX
Bankers HSBC
56 Queen Street
Cardiff
CF1 4PX
Anstee Holdings Ltd
Statement of financial position
30 November 2023
2023 2022
£ £
Fixed assets 362,926 350,000
_______ _______
Current assets 1,363 308,161
Creditors: amounts falling due within one year ( 202,682) ( 630,481)
_______ _______
Net current liabilities ( 201,319) ( 322,320)
_______ _______
Total assets less current liabilities 161,607 27,680
Creditors: amounts falling due after more than one year ( 136,639) -
Accruals and deferred income ( 685) ( 600)
_______ _______
Net assets 24,283 27,080
_______ _______
Capital and reserves 24,283 27,080
_______ _______
Anstee Holdings Ltd
Year ended 30 November 2023
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.
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 27 August 2024 , and are signed on behalf of the board by:
Calvin Anstee
Director
Company registration number: 13726120
The company is a private company limited by shares, registered in Wales.