COMPANY REGISTRATION NUMBER:
02658102
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Anchor Exhibitions Limited |
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Unaudited Abridged Financial Statements |
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Anchor Exhibitions Limited |
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Abridged Financial Statements |
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Year ended 31 December 2024
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Officers and professional advisers |
1 |
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Abridged statement of financial position |
3 |
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Notes to the abridged financial statements |
4 |
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Anchor Exhibitions Limited |
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Year ended 31 December 2024
The director presents his report and the unaudited abridged financial statements of the company for the year ended
31 December 2024
.
The company has been dormant as defined in section 1169 of the Companies Act 2006 throughout the year and preceding financial year. It is anticipated that the company will remain dormant for the foreseeable future.
Director
The director who served the company during the year was as follows:
Small company provisions
This report has been prepared in accordance with the provisions applicable to companies entitled to the small companies exemption.
This report was approved by the board of directors on
10 September 2025
and signed on behalf of the board by:
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Mr S D Berrie |
S.D.Berrie |
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Director |
Company Secretary |
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Registered office: |
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2 Cedar Court |
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Grove Road |
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Burbage |
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Leicesterhire |
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LE10 2AE |
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Anchor Exhibitions Limited |
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Abridged Statement of Financial Position |
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31 December 2024
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2024 |
2023 |
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Note |
£ |
£ |
£ |
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Creditors: amounts falling due within one year |
1,722 |
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1,722 |
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------- |
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------- |
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Net current liabilities |
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1,722 |
1,722 |
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------- |
------- |
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Total assets less current liabilities |
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(
1,722) |
(
1,722) |
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|
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Provisions
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Taxation including deferred tax |
|
323 |
323 |
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|
------- |
------- |
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Net liabilities |
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(
2,045) |
(
2,045) |
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|
------- |
------- |
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Capital and reserves
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Called up share capital |
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2,632 |
2,632 |
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Profit and loss account |
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(
4,677) |
(
4,677) |
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|
------- |
------- |
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Shareholders deficit |
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(
2,045) |
(
2,045) |
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|
------- |
------- |
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These abridged financial statements have been prepared in accordance with the provisions applicable to companies subject to the small companies' regime and in accordance with Section 1A of FRS 102 'The Financial Reporting Standard applicable in the UK and Republic of Ireland'.
The company did not trade during the current year or prior year and has not made either a profit or loss.
For the year ending 31 December 2024 the company was entitled to exemption from audit under section 480 of the Companies Act 2006 relating to dormant companies.
Director's responsibilities:
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The members have not required the company to obtain an audit of its abridged financial statements for the year in question in accordance with section 476
;
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The director acknowledges his responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of abridged financial statements
.
All of the members have consented to the preparation of the abridged statement of comprehensive income and the abridged statement of financial position for the year ending 31 December 2024 in accordance with Section 444(2A) of the Companies Act 2006.
These abridged financial statements were approved by the
board of directors
and authorised for issue on
10 September 2025
, and are signed on behalf of the board by:
Company registration number:
02658102
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Anchor Exhibitions Limited |
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Notes to the Abridged Financial Statements |
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Year ended 31 December 2024
1.
General information
The company is a private company limited by shares, registered in England and Wales. The address of the registered office is 2 Cedar Court, Grove Road, Burbage, Leicesterhire, LE10 2AE.
2.
Statement of compliance
These abridged financial statements have been prepared in compliance with Section 1A of FRS 102, 'The Financial Reporting Standard applicable in the UK and the Republic of Ireland'.
3.
Accounting policies
Basis of preparation
The abridged financial statements have been prepared on the historical cost basis, as modified by the revaluation of certain financial assets and liabilities and investment properties measured at fair value through profit or loss.
The abridged financial statements are prepared in sterling, which is the functional currency of the entity.
Income statement
The company is dormant as defined by section 1169 of the Companies Act 2006. The company received no income and incurred no expenditure during the current year or prior year and therefore no income statement is presented within these abridged financial statements. There have been no movements in shareholders deficit during the current year or prior year.
Provisions
Provisions are recognised when the entity has an obligation at the reporting date as a result of a past event, it is probable that the entity will be required to transfer economic benefits in settlement and the amount of the obligation can be estimated reliably. Provisions are recognised as a liability in the abridged statement of financial position and the amount of the provision as an expense. Provisions are initially measured at the best estimate of the amount required to settle the obligation at the reporting date and subsequently reviewed at each reporting date and adjusted to reflect the current best estimate of the amount that would be required to settle the obligation. Any adjustments to the amounts previously recognised are recognised in profit or loss unless the provision was originally recognised as part of the cost of an asset. When a provision is measured at the present value of the amount expected to be required to settle the obligation, the unwinding of the discount is recognised as a finance cost in profit or loss in the period it arises.
Financial instruments
Financial liabilities and equity instruments are classified according to the substance of the contractual arrangements entered into. An equity instrument is any contract that evidences a residual interest in the assets of the entity after deducting all of its financial liabilities. Where the contractual obligations of financial instruments (including share capital) are equivalent to a similar debt instrument, those financial instruments are classed as financial liabilities. Financial liabilities are presented as such in the balance sheet. Finance costs and gains or losses relating to financial liabilities are included in the profit and loss account. Finance costs are calculated so as to produce a constant rate of return on the outstanding liability. Where the contractual terms of share capital do not have any terms meeting the definition of a financial liability then this is classed as an equity instrument. Dividends and distributions relating to equity instruments are debited direct to equity.
4.
Related party transactions
At 31 December 2024 the company had outstanding loans due to the directors of £103 (2023: £103) included within other creditors. This loan is interest-free and repayable on demand.