Annote8 Ltd - Accounts to registrar (filleted) - small 18.2

Annote8 Ltd - Accounts to registrar (filleted) - small 18.2


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REGISTERED NUMBER: 09643768 (England and Wales)



















Unaudited Financial Statements

for the Year Ended 30 November 2022

for

ANNOTE8 LTD

ANNOTE8 LTD (REGISTERED NUMBER: 09643768)

Contents of the Financial Statements
for the Year Ended 30 November 2022










Page

Balance Sheet 1


ANNOTE8 LTD (REGISTERED NUMBER: 09643768)

Balance Sheet
30 November 2022

2022 2021
£    £   
CURRENT ASSETS 500 54

CREDITORS
Amounts falling due within one year (6,782 ) (5,515 )
NET CURRENT LIABILITIES (6,282 ) (5,461 )
TOTAL ASSETS LESS CURRENT
LIABILITIES

(6,282

)

(5,461

)

CAPITAL AND RESERVES (6,282 ) (5,461 )

NOTES TO THE FINANCIAL STATEMENTS

1. STATUTORY INFORMATION

Annote8 Ltd 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: 09643768

Registered office: 5 Pine Walk
West Moors
Dorset
BH22 0NP

2. AVERAGE NUMBER OF EMPLOYEES

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

3. DIRECTORS' ADVANCES, CREDITS AND GUARANTEES

At the start of the year £2,520 was owed by the Company to both directors. During the year both Directors put in a further £559 into the Company.. Therefore at the year end, the Company owed both Directors £3,079.



ANNOTE8 LTD (REGISTERED NUMBER: 09643768)

Balance Sheet - continued
30 November 2022


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

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

The directors acknowledge their 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 Board of Directors and authorised for issue on 15 February 2023 and were signed on its behalf by:





I P Linehan - Director