Ancker Property Services Limited - Period Ending 2022-03-31

Ancker Property Services Limited

Contents

Company Information	1
Balance Sheet	2 to 3
Notes to the Unaudited Financial Statements	2

Ancker Property Services Limited

Company Information

Directors

Mr N Vikentiou Mrs A Vikentiou

Company secretary

Mrs A Vikentiou

Registered office

26 South St. Mary's Gate Grimsby North East Lincolnshire DN31 1LW

Solicitors

Wilkin Chapman Cartergate House 26 Chantry Lane Grimsby North East Lincolnshire DN31 2LJ

Ancker Property Services Limited

(Registration number: 06822970)
Balance Sheet as at 31 March 2022

	2022 £	2021 £
Fixed assets	835,274	846,263
Current assets	237,274	240,973
Prepayments and accrued income	3,166	3,277
Creditors: Amounts falling due within one year	(5,863)	(9,460)
Net current assets	234,577	234,790
Total assets less current liabilities	1,069,851	1,081,053
Creditors: Amounts falling due after more than one year	(931,973)	(955,791)
Accruals and deferred income	(1,340)	(2,730)
	136,538	122,532
Capital and reserves	136,538	122,532

1	General information

The company is a private company limited by share capital incorporated in England and the company registration number is 06822970.

The address of its registered office is:
26 South St. Mary's Gate
Grimsby
North East Lincolnshire
DN31 1LW

These financial statements were authorised for issue by the Board on 19 December 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'.

The financial statements have been prepared in sterling and are rounded to the nearest pound.

2	Staff numbers

The average number of persons employed by the Company (including Directors) during the year, was 2 (2021 - 2).

For the financial 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' 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.

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.

Ancker Property Services Limited

(Registration number: 06822970)
Balance Sheet as at 31 March 2022

Approved and authorised by the Board on 19 December 2022 and signed on its behalf by:
 

......................................... Mr N Vikentiou Director

......................................... Mrs A Vikentiou Company secretary and director