0 false false false false false false false false false false true false false false false false false No description of principal activity 2024-01-01 Sage Accounts Production Advanced 2023 - FRS102_2023 xbrli:pure xbrli:shares iso4217:GBP 04853211 2024-01-01 2024-12-31 04853211 2024-12-31 04853211 2023-12-31 04853211 2023-01-01 2023-12-31 04853211 2023-12-31 04853211 2022-12-31 04853211 bus:Director3 2024-01-01 2024-12-31 04853211 core:WithinOneYear 2024-12-31 04853211 core:WithinOneYear 2023-12-31 04853211 bus:Micro-entities 2024-01-01 2024-12-31 04853211 bus:AuditExemptWithAccountantsReport 2024-01-01 2024-12-31 04853211 bus:SmallCompaniesRegimeForAccounts 2024-01-01 2024-12-31 04853211 bus:PrivateLimitedCompanyLtd 2024-01-01 2024-12-31 04853211 bus:FullAccounts 2024-01-01 2024-12-31
COMPANY REGISTRATION NUMBER: 04853211
Anseres Place Management Limited
Filleted Unaudited Financial Statements
31 December 2024
Anseres Place Management Limited
Statement of Financial Position
31 December 2024
2024
2023
£
£
Fixed assets
73
109
----
----
Current assets
49,060
49,863
Creditors: amounts falling due within one year
338
296
--------
--------
Net current assets
48,722
49,567
--------
--------
Total assets less current liabilities
48,795
49,676
Accruals and deferred income
9,909
8,463
--------
--------
38,886
41,213
--------
--------
Capital and reserves
38,886
41,213
--------
--------
Notes to the financial statements
1. Accounting basis and standards
The financial statements have been prepared under the historic cost convention and in accordance with FRS 105 The Financial Reporting Standard applicable to the Micro-entities Regime.
For the year ending 31 December 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 financial statements for the year in question in accordance with section 476 ;
- The directors acknowledge their responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of financial statements .
These financial statements have been prepared in accordance with the micro-entity provisions and have been delivered in accordance with the provisions applicable to companies subject to the small companies regime.
These financial statements were approved by the board of directors and authorised for issue on 26 February 2025 , and are signed on behalf of the board by:
Theodorus Van Hensbergen
Director
Company registration number: 04853211
The company is a private company limited by shares, registered in England and Wales. The address of the registered office is The Red Brick Building, Morland Load, Morland Enterprise Park, Glastonbury, Somerset, BA6 9FT.