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Registration number: 09148548

Annie Bundfuss Limited

Unaudited Filleted Financial Statements

for the Year Ended 31 July 2024

 

Annie Bundfuss Limited

Contents

Company Information

1

Balance Sheet

2 to 3

Notes to the Unaudited Financial Statements

2

 

Annie Bundfuss Limited

Company Information

Directors

Miss Analiese Bundfuss

Mr Andrew Clifton

Registered office

93 Aldwick Road
Bognor Regis
West Sussex
PO21 2NW

Accountants

Matthews Hanton Limited
Chartered Certified Accountants93 Aldwick Road
Bognor Regis
West Sussex
PO21 2NW

 

Annie Bundfuss Limited

(Registration number: 09148548)
Balance Sheet as at 31 July 2024

2024
£

2023
£

Fixed assets

13,081

16,350

Current assets

198,221

175,163

Creditors: Amounts falling due within one year

(52,366)

(31,760)

Net current assets

145,855

143,403

Total assets less current liabilities

158,936

159,753

Accruals and deferred income

(1,200)

(1,200)

 

157,736

158,553

Capital and reserves

157,736

158,553

1

General information

The company is a private company limited by share capital, incorporated in England and Wales.

The address of its registered office is:
93 Aldwick Road
Bognor Regis
West Sussex
PO21 2NW
United Kingdom

These financial statements were authorised for issue by the Board on 17 January 2025.

Basis of preparation

The financial statements have been prepared under the historical cost convention and in accordance with FRS 105 'The Financial Reporting Standard applicable to the Micro-entities Regime'.

2

Staff numbers

The average number of persons employed by the company (including directors) during the year, was 2 (2023 - 2).

For the financial year ending 31 July 2024 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.

Directors' responsibilities:

The members have not required the company to obtain an audit of its accounts for the year in question in accordance with section 476; and

The directors acknowledge their responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.

These financial statements have been prepared in accordance with the provisions applicable to companies subject to the micro entities regime and delivered in accordance with the provisions applicable to companies subject to the small companies regime. As permitted by section 444 (5A) of the Companies Act 2006, the directors have not delivered to the registrar a copy of the Profit and Loss Account.

 

Annie Bundfuss Limited

(Registration number: 09148548)
Balance Sheet as at 31 July 2024

Dividends Paid
Dividends of £50,000 (2023 £30,000) were paid during the period.

Approved and authorised by the Board on 17 January 2025 and signed on its behalf by:
 

.........................................
Miss Analiese Bundfuss
Director