Anthem Estates Limited 6315905 false 2023-04-01 2024-03-31 2024-03-31 The principal activity of the company is letting of own property. Digita Accounts Production Advanced 6.30.9574.0 true 6315905 2023-04-01 2024-03-31 6315905 2024-03-31 6315905 core:CurrentFinancialInstruments core:WithinOneYear 2024-03-31 6315905 core:Non-currentFinancialInstruments core:AfterOneYear 2024-03-31 6315905 bus:Micro-entities 2023-04-01 2024-03-31 6315905 bus:AuditExemptWithAccountantsReport 2023-04-01 2024-03-31 6315905 bus:FilletedAccounts 2023-04-01 2024-03-31 6315905 bus:SmallCompaniesRegimeForAccounts 2023-04-01 2024-03-31 6315905 bus:RegisteredOffice 2023-04-01 2024-03-31 6315905 bus:CompanySecretaryDirector1 2023-04-01 2024-03-31 6315905 bus:PrivateLimitedCompanyLtd 2023-04-01 2024-03-31 6315905 countries:EnglandWales 2023-04-01 2024-03-31 6315905 2022-04-01 2023-03-31 6315905 2023-03-31 6315905 core:CurrentFinancialInstruments core:WithinOneYear 2023-03-31 6315905 core:Non-currentFinancialInstruments core:AfterOneYear 2023-03-31 iso4217:GBP xbrli:pure

Registration number: 6315905

Anthem Estates Limited



Filleted Financial Statements

for the Year Ended 31 March 2024

 

Anthem Estates Limited

(Registration number: 6315905)
Balance Sheet as at 31 March 2024

2024
£

2023
£

Fixed assets

370,982

370,982

Current assets

198,001

159,965

Prepayments and accrued income

6,677

6,410

Creditors: Amounts falling due within one year

(72,621)

(83,248)

Net current assets

132,057

83,127

Total assets less current liabilities

503,039

454,109

Creditors: Amounts falling due after more than one year

(162,198)

(156,245)

Accruals and deferred income

(23,657)

(24,056)

 

317,184

273,808

Capital and reserves

317,184

273,808

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:
2nd Floor - Parkgates
Bury New Road
Prestwich
Manchester
M25 0TL
England

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).

 

Anthem Estates Limited

(Registration number: 6315905)
Balance Sheet as at 31 March 2024

For the financial year ending 31 March 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.

Approved and authorised by the Board on 25 June 2025 and signed on its behalf by:
 

.........................................
P Simon
Company secretary and director