Andrea_Donaldson_Small_Business_Services_Ltd__27_Feb_2023_set_of_accounts_for_filing.html

Andrea_Donaldson_Small_Business_Services_Ltd__27_Feb_2023_set_of_accounts_for_filing.html


28 February 2022 v2023.27.1 micro_entity_frs_105_v1_1_1 filingSoftwarefalsetruetruetruefalseNo description of principal activitytruexbrli:purexbrli:sharesiso4217:GBP105953582022-02-282023-02-27105953582023-02-27105953582022-02-2710595358core:WithinOneYear2023-02-2710595358core:WithinOneYear2022-02-2710595358core:AfterOneYear2023-02-2710595358core:AfterOneYear2022-02-2710595358bus:RegisteredOffice2022-02-282023-02-27105953582021-02-282022-02-2710595358bus:Director12022-02-282023-02-271059535812022-02-282023-02-2710595358countries:EnglandWales2022-02-282023-02-2710595358bus:AuditExemptWithAccountantsReport2022-02-282023-02-2710595358bus:PrivateLimitedCompanyLtd2022-02-282023-02-2710595358bus:Micro-entities2022-02-282023-02-2710595358bus:FullAccounts2022-02-282023-02-27
Company registration number:
10595358
Andrea Donaldson Small Business Services Ltd
Unaudited Filleted Financial Statements for the year ended
27 February 2023
Andrea Donaldson Small Business Services Ltd
Statement of Financial Position
27 February 2023
20232022
££
Fixed assets
9,367
 
12,064
 
   
Current assets
6,851
 
7,059
 
Prepayments and accrued income
4,311
 
4,555
 
Creditors: amounts falling due within one year
(10,400
)
(9,907
)
Net current assets
762
 
1,707
 
Total assets less current liabilities
10,129
 
13,771
 
Creditors: amounts falling due after more than one year
(8,550
)
(12,350
)
Accruals and deferred income
(947
)
(748
)
Net assets
632
 
673
 
   
Capital and reserves
632
 
673
 

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
80 Hazel Pear Close
,
Horwich
,
Bolton
,
BL6 5GS
, England.

2 Average number of employees

The average number of persons employed by the company during the year was
2
(2022:
2.00
).
For the year ending
27 February 2023
, 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
22 November 2023
, and are signed on behalf of the board by:
A Donaldson
Director
Company registration number:
10595358