Anna Marczynski Design ltd 31/03/2022 iXBRL

Anna Marczynski Design ltd 31/03/2022 iXBRL

ANNA MARCZYNSKI DESIGN LTD - Company Information

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Company registration number: 11884794
Anna Marczynski Design ltd
Unaudited filleted financial statements
31 March 2022
Anna Marczynski Design ltd
Contents
Directors and other information
Accountants report
Statement of financial position and notes to the financial statements
Anna Marczynski Design ltd
Directors and other information
Directors Mrs Anna McGeary
Mr Aidan McGeary
Company number 11884794
Registered office 17 Woodvale Road
Knutsford
Cheshire
WA16 8QF
Business address 17 Woodvale Road
Knutsford
Cheshire
WA16 8QF
Accountants Corr & Corr
2nd Floor The Cornmill
Coalisland
Co Tyrone
BT71 4LP
Bankers National Westminister Bank PLC
Chatham Customer Service Centre
Western Avenue
Chatham
Kent
ME4 4RT
Anna Marczynski Design ltd
Report to the board of directors on the preparation of the
unaudited statutory financial statements of Anna Marczynski Design ltd
Year ended 31 March 2022
In order to assist you to fulfil your duties under the Companies Act 2006, we have prepared for your approval the financial statements of Anna Marczynski Design ltd for the year ended 31 March 2022 which comprise the statement of financial position and related notes from the company's accounting records and from information and explanations you have given us.
As a practising member firm of Chartered Accountants Ireland , we are subject to its ethical and other professional requirements which are detailed at www.charteredaccountants.ie.
This report is made solely to the board of directors of Anna Marczynski Design ltd, as a body, in accordance with the terms of our engagement letter dated 1 April 2022. Our work has been undertaken solely to prepare for your approval the financial statements of Anna Marczynski Design ltd and state those matters that we have agreed to state to the board of directors of Anna Marczynski Design ltd as a body, in this report in accordance with the requirements of Chartered Accountants Ireland as detailed at www.charteredaccountants.ie. To the fullest extent permitted by law, we do not accept or assume responsibility to anyone other than Anna Marczynski Design ltd and its board of directors as a body for our work or for this report.
It is your duty to ensure that Anna Marczynski Design 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 profit of Anna Marczynski Design ltd. You consider that Anna Marczynski Design ltd is exempt from the statutory audit requirement for the year.
We have not been instructed to carry out an audit or a review of the financial statements of Anna Marczynski Design 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.
Corr & Corr
Chartered Accountants
2nd Floor The Cornmill
Coalisland
Co Tyrone
BT71 4LP
29 November 2022
Anna Marczynski Design ltd
Statement of financial position
31 March 2022
2022 2021
£ £
Called up share capital not paid 2 2
_______ _______
Current assets 59,110 55,159
Creditors: amounts falling due within one year ( 3,894) ( 5,917)
_______ _______
Net current assets 55,216 49,242
_______ _______
Total assets less current liabilities 55,218 49,244
Accruals and deferred income ( 1,150) ( 9,250)
_______ _______
Net assets 54,068 39,994
_______ _______
Capital and reserves 54,068 39,994
_______ _______
Notes to the financial statements
Anna Marczynski Design ltd
Year ended 31 March 2022
1. Directors advances, credits and guarantees
During the year the directors entered into the following advances and credits with the company:
2022
Balance brought forward Advances /(credits) to the directors Amounts repaid Balance o/standing
£ £ £ £
Mrs Anna McGeary 3,340 ( 2,407) - 933
_______ _______ _______ _______
2021
Balance brought forward Advances /(credits) to the directors Amounts repaid Balance o/standing
£ £ £ £
Mrs Anna McGeary 5,218 ( 9,063) 7,185 3,340
_______ _______ _______ _______
For the year ending 31 March 2022 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.
Directors responsiblities:
- The members have not required the company to obtain an audit of its accounts for the year in question in accordance with section 476.
- The directors acknowledge their responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.
The financial statements have been prepared in accordance with the micro-entity provisions and have been delivered in accordance with the provisions applicable to companies subject to the small companies regime.
These financial statements were approved by the board of directors and authorised for issue on 29 November 2022 , and are signed on behalf of the board by:
Mrs Anna McGeary Mr Aidan McGeary
Director Director
Company registration number: 11884794
The company is a private company limited by shares, registered in England.