Annrose Limited
Annrose Limited
Registered number: 05282682
Unaudited Financial Statements
For The Year Ended
31 March 2022
Your Accounts Team Ltd
10 Sudeley Place
Brighton
BN2 1HF
Annrose Limited
Balance Sheet
As at
31 March 2022
Balance Sheet
Registered number:
05282682
2022 | 2021 | ||
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£ | £ | ||
Fixed assets |
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Current assets |
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Creditors: Amounts Falling Due Within One Year |
( |
( |
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NET CURRENT ASSETS |
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TOTAL ASSETS LESS CURRENT LIABILITIES |
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Creditors: Amounts Falling After More Than One Year |
( |
( |
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NET ASSETS |
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CAPITAL AND RESERVES |
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Notes
1.
Average Number of Employees
Average number of employees, including directors, during the year was 2 (2021: 4)
2.
Directors Advances, Credits and Guarantees
Included within Debtors are the following loans to directors:
As at
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Amounts advanced | Amounts repaid | Amounts written off | As at
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£ | £ | £ | £ | £ | |
Mr Adam Norton |
( |
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The above loan is unsecured, interest free and repayable on demand.
Included in debtors is an amount of £269,205 owed by the directors to the company. This amount was outstanding 9 months after the year end date.
3.
General Information
Annrose Limited
is a private company, limited by shares, incorporated in England & Wales, registered number
05282682
. The registered office is 15 Highlands Road, Reigate, RH2 0LA.
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Annrose Limited
Balance Sheet (continued)
As at
31 March 2022
On behalf of the board
Director
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