Company registration number 14679190 (England and Wales)
ANCORN LTD
UNAUDITED FINANCIAL STATEMENTS
FOR THE YEAR ENDED 28 FEBRUARY 2024
PAGES FOR FILING WITH REGISTRAR
ANCORN LTD
CONTENTS
Page
Balance sheet
1 - 2
Notes to the financial statements
3
ANCORN LTD
BALANCE SHEET
AS AT
28 FEBRUARY 2024
28 February 2024
- 1 -
2024
Notes
£
£
Fixed assets
Investments
550,000
Current assets
Debtors
9,129
Cash at bank and in hand
100
9,229
Creditors: amounts falling due within one year
(155,421)
Net current liabilities
(146,192)
Total assets less current liabilities
403,808
Creditors: amounts falling due after more than one year
(439,276)
Net liabilities
(35,468)
Capital and reserves
Called up share capital
100
Profit and loss reserves
(35,568)
Total equity
(35,468)
ANCORN LTD
BALANCE SHEET (CONTINUED)
AS AT
28 FEBRUARY 2024
28 February 2024
- 2 -
For the financial year ended 28 February 2024 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.
The members have not required the company to obtain an audit of its financial statements for the year in question in accordance with section 476.
The directors acknowledge their responsibilities for complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of financial statements.
These financial statements have been prepared and delivered in accordance with the provisions applicable to companies subject to the small companies regime.
In accordance with section 444 of the Companies Act 2006, all of the members of the company have consented to the preparation of abridged financial statements pursuant to paragraph 1A of Schedule 1 to the Small Companies and Groups (Accounts and Directors’ Report) Regulations (SI 2008/409)(b).
The directors of the company have elected not to include a copy of the profit and loss account within the financial statements.true
The financial statements were approved by the board of directors and authorised for issue on 17 February 2025 and are signed on its behalf by:
Mr A I Mohammed
Director
Company registration number 14679190 (England and Wales)
ANCORN LTD
BALANCE SHEET (CONTINUED)
AS AT
28 FEBRUARY 2024
28 February 2024
- 3 -
1
Employees
The average monthly number of persons (including directors) employed by the company during the year was:
2024
Number
Total
2