Company registration number 00941680 (England and Wales)
ANTHONY HAIGH LIMITED
UNAUDITED FINANCIAL STATEMENTS
FOR THE YEAR ENDED 31 OCTOBER 2024
PAGES FOR FILING WITH REGISTRAR
ANTHONY HAIGH LIMITED
BALANCE SHEET
AS AT
31 OCTOBER 2024
31 October 2024
- 1 -
2024
2023
£
£
£
£
Current assets
37,616
54,745
Prepayments and accrued income
128,500
160,000
Creditors: amounts falling due within one year
(2,877)
(3,030)
Net current assets
163,239
211,715
Net assets
163,239
211,715
Capital and reserves
163,239
211,715
Notes to the financial statements
1
Director's benefits: advances, credit and guarantees

Included in current assets is a loan to the directors of £37,616 (2023 - £54,744). Advances in the year totalled £40,878 and repayments in the year totalled £58,006. The loan is unsecured, repayable on demand and has had interest charged at the HMRC official rate.

2
Employees

The average number of persons, including directors, employed by the company during the year was as follows:

2024
2023
Number
Number
Employees
1
1

Anthony Haigh Limited is a private company limited by shares incorporated in England and Wales. The registered office is 3 Midsomer Close, Moorside, Sunderland, Tyne & Wear, SR3 2RN.

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

The director acknowledges his responsibilities for complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of financial statements.

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.

These financial statements have been prepared in accordance with the micro-entity provisions and in accordance with FRS 105 'The Financial Reporting Standard applicable to the Micro-entities Regime' and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

The director of the company has elected not to include a copy of the profit and loss account within the financial statements.true

ANTHONY HAIGH LIMITED
BALANCE SHEET (CONTINUED)
AS AT
31 OCTOBER 2024
31 October 2024
- 2 -
The financial statements were approved and signed by the director and authorised for issue on 13 May 2025
Mr P J Coates
Director
Company registration number 00941680 (England and Wales)
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