Anfield Business Centre Limited - Accounts to registrar (filleted) - small 18.2

REGISTERED NUMBER: 07596551 (England and Wales)

Unaudited Financial Statements for the Year Ended 30 April 2022

for

Anfield Business Centre Limited

Page

Balance Sheet

1

FIXED ASSETS

80,637

92,948

CURRENT ASSETS

484,138

385,154

CREDITORS

Amounts falling due within one year

(184,733

)

(201,267

)

NET CURRENT ASSETS

299,405

183,887

TOTAL ASSETS LESS CURRENT LIABILITIES

380,042

276,835

CREDITORS

Amounts falling due after more than one year

39,058

45,417

NET ASSETS

340,984

231,418

CAPITAL AND RESERVES

340,984

231,418

NOTES TO THE FINANCIAL STATEMENTS

1.	STATUTORY INFORMATION

Anfield Business Centre Limited 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:

07596551

Registered office:

58 Breckfield Road South

Liverpool

Merseyside

L6 5DR

2.	AVERAGE NUMBER OF EMPLOYEES

The average number of employees during the year was 7 (2021 - 5 ) .

3.	DIRECTOR'S ADVANCES, CREDITS AND GUARANTEES

The following advances and credits to a director subsisted during the years ended 30 April 2022 and 30 April 2021:

30.4.22

30.4.21

£

£

Mr J F Elster

Balance outstanding at start of year

(34,176

)

(49,706

)

Amounts advanced

33,711

15,530

Amounts repaid

-

-

Amounts written off

-

-

Amounts waived

-

-

Balance outstanding at end of year

(465

)

(34,176

)

The company is entitled to exemption from audit under Section 477 of the Companies Act 2006 for the year ended 30 April 2022.

The members have not required the company to obtain an audit of its financial statements for the year ended 30 April 2022 in accordance with Section 476 of the Companies Act 2006.

The director acknowledges his 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.

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 5 September 2022 and were signed by:

Mr J F Elster - Director