Anuschka Mccalmont Ltd - Accounts to registrar (filleted) - small 18.2

Anuschka Mccalmont Ltd - Accounts to registrar (filleted) - small 18.2


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REGISTERED NUMBER: 12279549 (England and Wales)















ANUSCHKA MCCALMONT LTD

UNAUDITED FINANCIAL STATEMENTS

FOR THE PERIOD 24 OCTOBER 2019 TO 31 MARCH 2021






ANUSCHKA MCCALMONT LTD (REGISTERED NUMBER: 12279549)






CONTENTS OF THE FINANCIAL STATEMENTS
FOR THE PERIOD 24 OCTOBER 2019 TO 31 MARCH 2021




Page

Balance Sheet 1

Chartered Accountants' Report 3

ANUSCHKA MCCALMONT LTD (REGISTERED NUMBER: 12279549)


BALANCE SHEET
31 MARCH 2021

£    £   
FIXED ASSETS 1,797

CURRENT ASSETS 12,100

CREDITORS
Amounts falling due within one year (22,595 )
NET CURRENT LIABILITIES (10,495 )
TOTAL ASSETS LESS CURRENT
LIABILITIES

(8,698

)

RESERVES (8,698 )

NOTES TO THE FINANCIAL STATEMENTS

1. STATUTORY INFORMATION

Anuschka Mccalmont Ltd is a private company, limited by shares , registered in England and Wales. The company's registered number and registered office address are as below:

Registered number: 12279549

Registered office: 55a Palace Gardens Terrace
London
United Kingdom
W8 4RU

2. AVERAGE NUMBER OF EMPLOYEES

The average number of employees during the period was 1 .



The company is entitled to exemption from audit under Section 477 of the Companies Act 2006 for the period ended 31 March 2021.

The members have not required the company to obtain an audit of its financial statements for the period ended 31 March 2021 in accordance with Section 476 of the Companies Act 2006.

The director acknowledges her responsibilities for:
(a)ensuring that the company keeps accounting records which comply with Sections 386 and 387 of the Companies Act 2006 and
(b)preparing financial statements which give a true and fair view of the state of affairs of the company as at the end of each financial year and of its profit or loss for each financial year in accordance with the requirements of Sections 394 and 395 and which otherwise comply with the requirements of the Companies Act 2006 relating to financial statements, so far as applicable to the company.

ANUSCHKA MCCALMONT LTD (REGISTERED NUMBER: 12279549)


BALANCE SHEET - continued
31 MARCH 2021


The financial statements have been prepared in accordance with the micro-entity provisions and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

The financial statements were approved by the director and authorised for issue on 4 June 2021 and were signed by:





Ms A Senge - Director


CHARTERED ACCOUNTANTS' REPORT TO THE DIRECTOR
ON THE UNAUDITED FINANCIAL STATEMENTS OF
ANUSCHKA MCCALMONT LTD

The following reproduces the text of the report prepared for the director in respect of the company's annual unaudited financial statements. In accordance with the Companies Act 2006, the company is only required to file a Balance Sheet. Readers are cautioned that the Income Statement is not required to be filed with the Registrar of Companies.

In order to assist you to fulfil your duties under the Companies Act 2006, we have prepared for your approval the financial statements of Anuschka Mccalmont Ltd for the period ended 31 March 2021 which comprise the Income Statement, Balance Sheet and the related notes from the company's accounting records and from information and explanations you have given us.

As a practising member firm of the Institute of Chartered Accountants in England and Wales (ICAEW), we are subject to its ethical and other professional requirements which are detailed within the ICAEW's regulations and guidance at http://www.icaew.com/en/membership/regulations-standards-and-guidance.

This report is made solely to the director of Anuschka Mccalmont Ltd in accordance with our terms of engagement. Our work has been undertaken solely to prepare for your approval the financial statements of Anuschka Mccalmont Ltd and state those matters that we have agreed to state to the director of Anuschka Mccalmont Ltd in this report in accordance with ICAEW Technical Release 07/16AAF. To the fullest extent permitted by law, we do not accept or assume responsibility to anyone other than Anuschka Mccalmont Ltd and its director for our work or for this report.

It is your duty to ensure that Anuschka Mccalmont Ltd has kept adequate accounting records and to prepare statutory financial statements that give a true and fair view of the assets, liabilities, financial position and loss of Anuschka Mccalmont Ltd. You consider that Anuschka Mccalmont Ltd is exempt from the statutory audit requirement for the period.

We have not been instructed to carry out an audit or a review of the financial statements of Anuschka Mccalmont Ltd. For this reason, we have not verified the accuracy or completeness of the accounting records or information and explanations you have given to us and we do not, therefore, express any opinion on the statutory financial statements.






Mercer Lewin Ltd
Chartered Accountants
41 Cornmarket Street
Oxford
OX1 3HA


4 June 2021