Anne Bones Limited - Period Ending 2021-12-31

Anne Bones Limited - Period Ending 2021-12-31


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Registration number: SC616547

Anne Bones Limited

Annual Report and Unaudited Financial Statements

for the Year Ended 31 December 2021

 

Anne Bones Limited

Contents

Director's Report

1

Balance Sheet

2

Notes to the Unaudited Financial Statements

2

 

Anne Bones Limited

Director's Report for the Year Ended 31 December 2021

The director presents her report and the financial statements for the year ended 31 December 2021.

This report has been prepared in accordance with the micro-entity provisions of the Companies Act 2006 and in accordance with FRS 105 The Financial Reporting Standard applicable to the Micro-entities Regime.

Director of the company

The director who held office during the year was as follows:

A Bones

Small companies provision statement

This report has been prepared in accordance with the special provisions relating to companies subject to the small companies regime within Part 15 of the Companies Act 2006.

Approved and authorised by the director on 15 July 2022
 

.........................................
A Bones
Director

 

Anne Bones Limited

(Registration number: SC616547)
Balance Sheet as at 31 December 2021

2021
£

2020
£

Current assets

13,638

19,281

Prepayments and accrued income

125

-

Creditors: Amounts falling due within one year

(9,885)

(7,821)

Total assets less current liabilities

3,878

11,460

Accruals and deferred income

(1,200)

(1,200)

 

2,678

10,260

Capital and reserves

2,678

10,260

1

Staff numbers

The average number of persons employed by the company (including the director) during the year, was 1 (2020 - 1).

For the financial year ending 31 December 2021 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.

Director's 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 director acknowledges her responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.

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.

Approved and authorised by the director on 15 July 2022
 

.........................................
A Bones
Director