Anzer Consultancy Limited - Period Ending 2021-12-31

Anzer Consultancy Limited - Period Ending 2021-12-31


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Registration number: 06374195

Anzer Consultancy Limited

Annual Report and Unaudited Financial Statements

for the Year Ended 31 December 2021

 

Anzer Consultancy Limited

Contents

Balance Sheet

1

Notes to the Unaudited Financial Statements

2

 

Anzer Consultancy Limited

(Registration number: 06374195)
Balance Sheet as at 31 December 2021

2021
£

2020
£

Fixed assets

690

804

Current assets

5,403

4,751

Creditors: Amounts falling due within one year

(23,663)

(16,179)

Net current liabilities

(18,260)

(11,428)

Total assets less current liabilities

(17,570)

(10,624)

Accruals and deferred income

(1,653)

(1,753)

 

(19,223)

(12,377)

Capital and reserves

(19,223)

(12,377)

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 December 2021 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.

Approved and authorised by the Board on 30 September 2022 and signed on its behalf by:
 

.........................................
Mr W J Anzer
Company secretary and director

 

Anzer Consultancy Limited

1

General information

The company is a private company limited by share capital, incorporated in United Kingdom.

The address of its registered office is:
10 Broad Street
Abingdon
Oxfordshire
OX14 3LH

These financial statements were authorised for issue by the Board on 30 September 2022.

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'.

2

Staff numbers

The average number of persons employed by the company (including directors) during the year, was 2 (2020 - 2).

3

Related party transactions

Transactions with directors

2020

At 1 January 2020
£

Advances to director
£

Repayments by director
£

At 31 December 2020
£

Overdrawn loan account, interest charged at official rate

-

10,352

(9,361)

991