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REGISTERED NUMBER: 09235951 (England and Wales)












UNAUDITED FINANCIAL STATEMENTS

FOR THE YEAR ENDED 30TH NOVEMBER 2023

FOR

ANNE HASLAM LTD

ANNE HASLAM LTD (REGISTERED NUMBER: 09235951)






CONTENTS OF THE FINANCIAL STATEMENTS
For The Year Ended 30th November 2023




Page

Statement of Financial Position 1


ANNE HASLAM LTD (REGISTERED NUMBER: 09235951)

STATEMENT OF FINANCIAL POSITION
30th November 2023

2023 2022
£    £    £    £   
FIXED ASSETS 497 -

CURRENT ASSETS 72,436 127,354

CREDITORS
Amounts falling due within one year (11,544 ) (17,911 )
NET CURRENT ASSETS 60,892 109,443
TOTAL ASSETS LESS CURRENT LIABILITIES 61,389 109,443

CAPITAL AND RESERVES 61,389 109,443

NOTES TO THE FINANCIAL STATEMENTS

1. STATUTORY INFORMATION

Anne Haslam Ltd 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: 09235951

Registered office: The Mount
Wormhill
Buxton
Derbyshire
SK17 8SL

2. AVERAGE NUMBER OF EMPLOYEES

The average number of employees during the year was 2 (2022 - 2 ) .

3. DIRECTOR'S ADVANCES, CREDITS AND GUARANTEES

The following advances and credits to a director subsisted during the years ended 30th November 2023 and 30th November 2022:

2023 2022
£    £   
A Haslam
Balance outstanding at start of year 67,235 11,233
Amounts advanced 36,147 113,026
Amounts repaid (107,239 ) (57,024 )
Amounts written off - -
Amounts waived - -
Balance outstanding at end of year (3,857 ) 67,235

The director's account was returned to credit on 15th April 2023.



ANNE HASLAM LTD (REGISTERED NUMBER: 09235951)

STATEMENT OF FINANCIAL POSITION - continued
30th November 2023


The company is entitled to exemption from audit under Section 477 of the Companies Act 2006 for the year ended 30th November 2023.

The members have not required the company to obtain an audit of its financial statements for the year ended 30th November 2023 in accordance with Section 476 of the Companies Act 2006.

The director acknowledges her 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 director and authorised for issue on 31st August 2024 and were signed by:





A Haslam - Director