Registered number
09048893
ANNWYN Botanicals Ltd
Filleted Accounts
31 May 2024
ANNWYN Botanicals Ltd
Registered number: 09048893
Balance Sheet
as at 31 May 2024
2024 2023
£ £
Fixed assets 3,451 2,715
Current assets 4,382 4,460
Prepayments and accrued income 254 284
4,636 4,744
Creditors: amounts falling due within one year (2,631) (3,129)
Net current assets 2,005 1,615
Total assets less current liabilities 5,456 4,330
Creditors: amounts falling due after more than one year (1,401) (1,759)
Accruals and deferred income (610) (700)
Net assets 3,445 1,871
Capital and reserves 3,445 1,871
Number Number
Average number of employees 1 1
The company is a private company limited by shares and incorporated in England. Its registered office is Brook Farm, Ebberston, Scarborough, YO13 9PA.
The directors are satisfied that the company is entitled to exemption from the requirement to obtain an audit under section 477 of the Companies Act 2006.
The members have not required the company to obtain an audit in accordance with section 476 of the Act.
The directors acknowledge their responsibilities for complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of accounts.
The accounts have been prepared in accordance with the micro entity provisions of the Companies Act 2006 and FRS 105, The Financial Reporting Standard applicable to the Micro-entities Regime. The accounts have been delivered in accordance with the provisions applicable to companies subject to the small companies regime. The profit and loss account has not been delivered to the Registrar of Companies.
Alice Lavin
Director
Approved by the board on 20 December 2024
ANNWYN Botanicals Ltd 09048893 false 2023-06-01 2024-05-31 2024-05-31 VT Final Accounts July 2024 Alice Lavin No description of principal activity 09048893 2022-06-01 2023-05-31 09048893 core:WithinOneYear 2023-05-31 09048893 core:AfterOneYear 2023-05-31 09048893 2023-06-01 2024-05-31 09048893 bus:PrivateLimitedCompanyLtd 2023-06-01 2024-05-31 09048893 bus:AuditExemptWithAccountantsReport 2023-06-01 2024-05-31 09048893 countries:England 2023-06-01 2024-05-31 09048893 bus:Director40 2023-06-01 2024-05-31 09048893 bus:Micro-entities 2023-06-01 2024-05-31 09048893 bus:FilletedAccounts 2023-06-01 2024-05-31 09048893 2024-05-31 09048893 core:WithinOneYear 2024-05-31 09048893 core:AfterOneYear 2024-05-31 09048893 2023-05-31 iso4217:GBP xbrli:pure