Anne Douglas Ltd - Period Ending 2023-03-31

Anne Douglas Ltd - Period Ending 2023-03-31


Anne Douglas Ltd NI617522 false 2022-04-01 2023-03-31 2023-03-31 The principal activity of the company is that of a Chartered Accountant. Digita Accounts Production Advanced 6.30.9574.0 true NI617522 2022-04-01 2023-03-31 NI617522 2023-03-31 NI617522 core:CurrentFinancialInstruments core:WithinOneYear 2023-03-31 NI617522 core:Non-currentFinancialInstruments core:AfterOneYear 2023-03-31 NI617522 bus:Micro-entities 2022-04-01 2023-03-31 NI617522 bus:AuditExemptWithAccountantsReport 2022-04-01 2023-03-31 NI617522 bus:FullAccounts 2022-04-01 2023-03-31 NI617522 bus:SmallCompaniesRegimeForAccounts 2022-04-01 2023-03-31 NI617522 bus:RegisteredOffice 2022-04-01 2023-03-31 NI617522 bus:Director1 2022-04-01 2023-03-31 NI617522 bus:PrivateLimitedCompanyLtd 2022-04-01 2023-03-31 NI617522 countries:NorthernIreland 2022-04-01 2023-03-31 NI617522 2021-04-01 2022-03-31 NI617522 2022-03-31 NI617522 core:CurrentFinancialInstruments core:WithinOneYear 2022-03-31 NI617522 core:Non-currentFinancialInstruments core:AfterOneYear 2022-03-31 iso4217:GBP xbrli:pure

Registration number: NI617522

Anne Douglas Ltd

Annual Report and Unaudited Financial Statements

for the Year Ended 31 March 2023

 

Anne Douglas Ltd

Contents

Company Information

1

Balance Sheet

2 to 3

Notes to the Unaudited Financial Statements

2

 

Anne Douglas Ltd

Company Information

Director

Mrs Anne Douglas

Registered office

2 Killyman Street
Moy
Co Tyrone
BT71 7SJ

Accountants

Anne Douglas Ltd
2 Killyman Street
Moy
Dungannon
Co Tyrone
BT71 7SJ

 

Anne Douglas Ltd

(Registration number: NI617522)
Balance Sheet as at 31 March 2023

2023
£

2022
£

Fixed assets

183,412

179,497

Current assets

155,683

177,914

Prepayments and accrued income

800

813

Creditors: Amounts falling due within one year

(85,639)

(92,236)

Net current assets

70,844

86,491

Total assets less current liabilities

254,256

265,988

Creditors: Amounts falling due after more than one year

(44,432)

(61,153)

Provisions for liabilities

(2,062)

(1,318)

 

207,762

203,517

Capital and reserves

207,762

203,517

1

General information

The company is a private company limited by share capital, incorporated in Northern Ireland.

The address of its registered office is:
2 Killyman Street
Moy
Co Tyrone
BT71 7SJ
Northern Ireland

These financial statements were authorised for issue by the director on 29 March 2024.

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'.

2

Staff numbers

The average number of persons employed by the company (including the director) during the year, was 4 (2022 - 4).

For the financial year ending 31 March 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 accounts for the year in question in accordance with section 476; and

The director acknowledges her responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.

 

Anne Douglas Ltd

(Registration number: NI617522)
Balance Sheet as at 31 March 2023

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.

Approved and authorised by the director on 29 March 2024
 

.........................................
Mrs Anne Douglas
Director