ANTHEMIS_ELGIN_LIMITED_30_Nov_2022_set_of_accounts_for_filing.html

ANTHEMIS_ELGIN_LIMITED_30_Nov_2022_set_of_accounts_for_filing.html


1 December 2021 v2023.16.1 micro_entity_frs_105_v1_1_0 filingSoftwarefalsetruetruetrueNo description of principal activitytruexbrli:purexbrli:sharesiso4217:GBP074507302021-12-012022-11-30074507302022-11-30074507302021-11-3007450730core:WithinOneYear2022-11-3007450730core:WithinOneYear2021-11-3007450730core:AfterOneYear2022-11-3007450730core:AfterOneYear2021-11-3007450730bus:RegisteredOffice2021-12-012022-11-30074507302020-12-012021-11-3007450730bus:Director12021-12-012022-11-300745073012021-12-012022-11-3007450730countries:EnglandWales2021-12-012022-11-3007450730bus:AuditExemptWithAccountantsReport2021-12-012022-11-3007450730bus:PrivateLimitedCompanyLtd2021-12-012022-11-3007450730bus:Micro-entities2021-12-012022-11-3007450730bus:FullAccounts2021-12-012022-11-30
Company registration number:
07450730
ANTHEMIS (ELGIN) LIMITED
Unaudited Filleted Financial Statements for the year ended
30 November 2022
ANTHEMIS (ELGIN) LIMITED
Statement of Financial Position
30 November 2022
20222021
££
Fixed assets
24,366
 
29,714
 
   
Current assets
7,979
 
4,288
 
Creditors: amounts falling due within one year
176
 
(9,038
)
Net current assets/(liabilities)
8,155
 
(4,750
)
Total assets less current liabilities
32,521
 
24,964
 
Creditors: amounts falling due after more than one year
(40,946
)
(19,441
)
Accruals and deferred income
(1,690
)
(1,690
)
Net (liabilities)/assets
(10,115
)
3,833
 
   
Capital and reserves
(10,115
)
3,833
 

Notes to the Financial Statements

1 General information

The company is a private company limited by shares and is registered in England and Wales. The address of the registered office is
23 WOODFORD AVENUE
,
GANTS HILL
,
ESSEX
,
IG2 6UF
, United Kingdom.

2 Average number of employees

The average number of persons employed by the company during the year was
7
(2021:
7.00
).
For the year ending
30 November 2022
, the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.
Director's responsibilities:
  • The members have not required the company to obtain an audit of its financial statements for the year in question in accordance with section 476;
  • The director acknowledges their responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of financial statements.
These 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
30 August 2023
, and are signed on behalf of the board by:
MR YASIN GUL
Director
Company registration number:
07450730