Ancker Property Services Limited - Period Ending 2020-03-31

Ancker Property Services Limited - Period Ending 2020-03-31


Ancker Property Services Limited 06822970 false 2019-04-01 2020-03-31 2020-03-31 The principal activity of the company is letting of residential property Digita Accounts Production Advanced 6.26.9041.0 Software true 06822970 2019-04-01 2020-03-31 06822970 2020-03-31 06822970 core:CurrentFinancialInstruments core:WithinOneYear 2020-03-31 06822970 core:Non-currentFinancialInstruments core:AfterOneYear 2020-03-31 06822970 bus:Micro-entities 2019-04-01 2020-03-31 06822970 bus:AuditExemptWithAccountantsReport 2019-04-01 2020-03-31 06822970 bus:FullAccounts 2019-04-01 2020-03-31 06822970 bus:SmallCompaniesRegimeForAccounts 2019-04-01 2020-03-31 06822970 bus:RegisteredOffice 2019-04-01 2020-03-31 06822970 bus:CompanySecretaryDirector1 2019-04-01 2020-03-31 06822970 bus:Director1 2019-04-01 2020-03-31 06822970 bus:PrivateLimitedCompanyLtd 2019-04-01 2020-03-31 06822970 countries:England 2019-04-01 2020-03-31 06822970 2018-04-01 2019-03-31 06822970 2019-03-31 06822970 core:CurrentFinancialInstruments core:WithinOneYear 2019-03-31 06822970 core:Non-currentFinancialInstruments core:AfterOneYear 2019-03-31 iso4217:GBP xbrli:pure

Registration number: 06822970

Ancker Property Services Limited

Annual Report and Unaudited Financial Statements

for the Year Ended 31 March 2020

 

Ancker Property Services Limited

Contents

Company Information

1

Balance Sheet

2 to 3

Notes to the Unaudited Financial Statements

2

 

Ancker Property Services Limited

Company Information

Directors

Mr N Vikentiou

Mrs A Vikentiou

Company secretary

Mrs A Vikentiou

Registered office

26 South St. Mary's Gate
Grimsby
North East Lincolnshire
DN31 1LW

Solicitors

Wilkin Chapman
Cartergate House
26 Chantry Lane
Grimsby
North East Lincolnshire
DN31 2LJ

 

Ancker Property Services Limited

(Registration number: 06822970)
Balance Sheet as at 31 March 2020

2020
£

2019
£

Fixed assets

847,821

831,119

Current assets

242,373

265,603

Prepayments and accrued income

2,963

-

Creditors: Amounts falling due within one year

(974,564)

(1,007,903)

Net current liabilities

(729,228)

(742,300)

Total assets less current liabilities

118,593

88,819

Creditors: Amounts falling due after more than one year

(5,784)

-

Accruals and deferred income

(2,715)

(4,593)

 

110,094

84,226

Capital and reserves

110,094

84,226

1

General information

The company is a private company limited by share capital incorporated in England and the company registration number is 06822970.

The address of its registered office is:
26 South St. Mary's Gate
Grimsby
North East Lincolnshire
DN31 1LW

These financial statements were authorised for issue by the Board on 22 September 2020.

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'.

The financial statements have been prepared in sterling and are rounded to the nearest pound.

2

Staff numbers

The average number of persons employed by the company (including directors) during the year, was 2 (2019 - 2).

These financial statements have been prepared in accordance with the micro-entity provisions of the Companies Act 2006 and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

For the financial year ending 31 March 2020 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.

 

Ancker Property Services Limited

(Registration number: 06822970)
Balance Sheet as at 31 March 2020

Approved and authorised by the Board on 22 September 2020 and signed on its behalf by:
 

.........................................

Mr N Vikentiou
Director

.........................................

Mrs A Vikentiou
Company secretary and director