5 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 2024 - FRS102_2024 xbrli:pure xbrli:shares iso4217:GBP NI657784 2024-01-01 2024-12-31 NI657784 2024-12-31 NI657784 2023-12-31 NI657784 2023-01-01 2023-12-31 NI657784 2023-12-31 NI657784 2022-12-31 NI657784 bus:Director1 2024-01-01 2024-12-31 NI657784 bus:Director2 2024-01-01 2024-12-31 NI657784 core:WithinOneYear 2024-12-31 NI657784 core:WithinOneYear 2023-12-31 NI657784 core:AfterOneYear 2023-12-31 NI657784 bus:Micro-entities 2024-01-01 2024-12-31 NI657784 bus:AuditExemptWithAccountantsReport 2024-01-01 2024-12-31 NI657784 bus:SmallCompaniesRegimeForAccounts 2024-01-01 2024-12-31 NI657784 bus:PrivateLimitedCompanyLtd 2024-01-01 2024-12-31 NI657784 bus:FullAccounts 2024-01-01 2024-12-31
COMPANY REGISTRATION NUMBER: NI657784
Annetts Picture Framing Ltd
Filleted Unaudited Financial Statements
31 December 2024
Annetts Picture Framing Ltd
Statement of Financial Position
31 December 2024
2024
2023
£
£
Fixed assets
123,646
143,675
---------
---------
Current assets
147,493
111,253
Creditors: amounts falling due within one year
206,066
211,221
---------
---------
Net current liabilities
( 58,573)
( 99,968)
--------
--------
Total assets less current liabilities
65,073
43,707
Creditors: amounts falling due after more than one year
–
7,000
Accruals and deferred income
2,575
7,643
--------
--------
62,498
29,064
--------
--------
Capital and reserves
62,498
29,064
--------
--------
Notes to the financial statements
1. Employee numbers
The average number of persons employed by the company during the year amounted to 5 (2023: 6 ).
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 29 September 2025 , and are signed on behalf of the board by:
Mr L Annett
Mrs H Annett
Director
Director
Company registration number: NI657784
The company is a private company limited by shares, registered in Northern Ireland. The address of the registered office is 29 Rath Road, Warrenpoint, Co Down, BT34 3RX.