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REGISTERED NUMBER: 05448969 (England and Wales)















Unaudited Financial Statements for the Year Ended 31 May 2024

for

Anne Priscott Associates Ltd

Anne Priscott Associates Ltd (Registered number: 05448969)






Contents of the Financial Statements
for the Year Ended 31 May 2024




Page

Company Information 1

Balance Sheet 2

Notes to the Financial Statements 3


Anne Priscott Associates Ltd

Company Information
for the Year Ended 31 May 2024







DIRECTOR: Mrs A Varley





SECRETARY:





REGISTERED OFFICE: Oxhayne
Ford Street
Wellington
Somerset
TA21 9PE





REGISTERED NUMBER: 05448969 (England and Wales)





ACCOUNTANTS: Barnhaze Accountancy Ltd
AAT Licensed Accountant
Barn Haze
Sampford Peverell
Tiverton
Devon
EX16 7EE

Anne Priscott Associates Ltd (Registered number: 05448969)

Balance Sheet
31 May 2024

31.5.24 31.5.23
Notes £    £    £    £   
FIXED ASSETS
Tangible assets 4 2,356 3,120

CURRENT ASSETS
Stocks 5 - 1,500
Debtors 6 16,454 15,363
Cash at bank and in hand 2,144 7,065
18,598 23,928
CREDITORS
Amounts falling due within one year 7 16,130 15,602
NET CURRENT ASSETS 2,468 8,326
TOTAL ASSETS LESS CURRENT
LIABILITIES

4,824

11,446

CAPITAL AND RESERVES
Called up share capital 2 2
Retained earnings 4,822 11,444
SHAREHOLDERS' FUNDS 4,824 11,446

The company is entitled to exemption from audit under Section 477 of the Companies Act 2006 for the year ended 31 May 2024.

The members have not required the company to obtain an audit of its financial statements for the year ended 31 May 2024 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 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, the Income Statement has not been delivered.

The financial statements were approved by the director and authorised for issue on 26 February 2025 and were signed by:





Mrs A Varley - Director


Anne Priscott Associates Ltd (Registered number: 05448969)

Notes to the Financial Statements
for the Year Ended 31 May 2024

1. STATUTORY INFORMATION

Anne Priscott Associates Ltd is a private company, limited by shares , registered in England and Wales. The company's registered number and registered office address can be found on the Company Information page.

2. ACCOUNTING POLICIES

Basis of preparing the financial statements
These financial statements have been prepared in accordance with Financial Reporting Standard 102 "The Financial Reporting Standard applicable in the UK and Republic of Ireland" including the provisions of Section 1A "Small Entities" and the Companies Act 2006. The financial statements have been prepared under the historical cost convention.

Turnover
Turnover is measured at the fair value of the consideration received or receivable, excluding discounts, rebates, value added tax and other sales taxes.

Tangible fixed assets
Depreciation is provided at the following annual rates in order to write off each asset over its estimated useful life.

Fixtures and fittings - 20% on reducing balance
Computer equipment - 25% on reducing balance

Stocks and work in progress
Stocks are valued at the lower of cost and net realisable value, after making allowances for obsolete and slow moving stock.

3. EMPLOYEES AND DIRECTORS

The average number of employees during the year was 1 (2023 - 1 ) .

4. TANGIBLE FIXED ASSETS
Fixtures
and Computer
fittings equipment Totals
£    £    £   
COST
At 1 June 2023
and 31 May 2024 5,045 16,234 21,279
DEPRECIATION
At 1 June 2023 4,737 13,422 18,159
Charge for year 61 703 764
At 31 May 2024 4,798 14,125 18,923
NET BOOK VALUE
At 31 May 2024 247 2,109 2,356
At 31 May 2023 308 2,812 3,120

5. STOCKS
31.5.24 31.5.23
£    £   
Work-in-progress - 1,500

6. DEBTORS: AMOUNTS FALLING DUE WITHIN ONE YEAR
31.5.24 31.5.23
£    £   
Trade debtors 16,018 14,948
Other debtors 436 415
16,454 15,363

Anne Priscott Associates Ltd (Registered number: 05448969)

Notes to the Financial Statements - continued
for the Year Ended 31 May 2024

7. CREDITORS: AMOUNTS FALLING DUE WITHIN ONE YEAR
31.5.24 31.5.23
£    £   
Trade creditors 2,768 2,458
Taxation and social security 13,099 13,055
Other creditors 263 89
16,130 15,602