Company Registration No. 11425682 (England and Wales)
Anna & Roger Ltd
Unaudited accounts
for the year ended 30 June 2022
Anna & Roger Ltd
Unaudited accounts
Contents
Anna & Roger Ltd
Company Information
for the year ended 30 June 2022
Directors
R Y Kergozou de la Boessiere
A Dumicz
Company Number
11425682 (England and Wales)
Registered Office
LILAC COTTAGE THE STREET
DRAYCOTT
CHEDDAR
SOMERSET
BS27 3TH
UNITED KINGDOM
Anna & Roger Ltd
Statement of financial position
as at 30 June 2022
Cash at bank and in hand
110
10
Creditors: amounts falling due within one year
(1,145)
(101)
Net current liabilities
(35)
(91)
Called up share capital
100
100
Profit and loss account
(135)
(191)
Shareholders' funds
(35)
(91)
For the year ending 30 June 2022 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies. The members have not required the company to obtain an audit in accordance with section 476 of the Companies Act 2006.
The directors acknowledge their responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.
These accounts have been prepared and delivered in accordance with the provisions applicable to companies subject to the small companies' regime and in accordance with the provisions of FRS 102 Section 1A - Small Entities. The profit and loss account has not been delivered to the Registrar of Companies.
The financial statements were approved by the Board of Directors and authorised for issue on 24 October 2022 and were signed on its behalf by
R Y Kergozou de la Boessiere
Director
Company Registration No. 11425682
Anna & Roger Ltd
Notes to the Accounts
for the year ended 30 June 2022
Anna & Roger Ltd is a private company, limited by shares, registered in England and Wales, registration number 11425682. The registered office is LILAC COTTAGE THE STREET, DRAYCOTT, CHEDDAR, SOMERSET, BS27 3TH, UNITED KINGDOM.
2
Compliance with accounting standards
The accounts have been prepared in accordance with the provisions of FRS 102 Section 1A Small Entities. There were no material departures from that standard.
The principal accounting policies adopted in the preparation of the financial statements are set out below and have remained unchanged from the previous year, and also have been consistently applied within the same accounts.
The accounts have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets.
The accounts are presented in £ sterling.
Amounts falling due within one year
5
Creditors: amounts falling due within one year
2022
2021
Loans from directors
847
91
6
Average number of employees
During the year the average number of employees was 2 (2021: 2).
