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REGISTERED NUMBER: 13025038 (England and Wales)















Unaudited Financial Statements for the Year Ended 30 November 2023

for

Anna Miller Dressage Ltd

Anna Miller Dressage Ltd (Registered number: 13025038)






Contents of the Financial Statements
for the Year Ended 30 November 2023




Page

Balance Sheet 1


Anna Miller Dressage Ltd (Registered number: 13025038)

Balance Sheet
30 November 2023

30.11.23 30.11.22
£    £    £    £   
FIXED ASSETS 11,437 16,000

CURRENT ASSETS 2,159 231

CREDITORS
Amounts falling due within one year (17,910 ) (15,067 )
NET CURRENT LIABILITIES (15,751 ) (14,836 )
TOTAL ASSETS LESS CURRENT
LIABILITIES

(4,314

)

1,164

CAPITAL AND RESERVES (4,314 ) 1,164

NOTES TO THE FINANCIAL STATEMENTS

1. STATUTORY INFORMATION

Anna Miller Dressage 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: 13025038

Registered office: 2 Heath Close
Beacon Hill
Hindhead
Surrey
GU26 6RX

2. AVERAGE NUMBER OF EMPLOYEES

The average number of employees during the year was 4 (2022 - 3 ) .

Anna Miller Dressage Ltd (Registered number: 13025038)

Balance Sheet - continued
30 November 2023

NOTES TO THE FINANCIAL STATEMENTS

3. DIRECTOR'S ADVANCES, CREDITS AND GUARANTEES

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

30.11.23 30.11.22
£    £   
Mrs A Miller
Balance outstanding at start of year (8,720 ) (6,638 )
Amounts advanced 19,152 19,413
Amounts repaid (27,142 ) (21,495 )
Amounts written off - -
Amounts waived - -
Balance outstanding at end of year (16,710 ) (8,720 )



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

The members have not required the company to obtain an audit of its financial statements for the year ended 30 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 15 October 2024 and were signed by:





Mrs A Miller - Director