Company Registration Number 06325468 (England and Wales)
ANETEC TOOLING & AUTOMATION LIMITED
UNAUDITED FINANCIAL STATEMENTS
FOR THE YEAR ENDED 31 JANUARY 2023
PAGES FOR FILING WITH REGISTRAR
ANETEC TOOLING & AUTOMATION LIMITED
BALANCE SHEET
AS AT
31 JANUARY 2023
31 January 2023
- 1 -
2023
2022
£
£
£
£
Fixed assets
13,670
16,408
Current assets
104,499
119,527
Creditors: amounts falling due within one year
(81,869)
(123,762)
Net current assets/(liabilities)
22,630
(4,235)
Total assets less current liabilities
36,300
12,173
Net assets
36,300
12,173
Capital and reserves
36,300
12,173
Notes to the financial statements
1
Employees
The average number of persons, including directors, employed by the company during the year was as follows:
2023
2022
Number
Number
Employees
Anetec Tooling & Automation Limited is a private company limited by shares incorporated in England and Wales. The registered office is St Davids Court, Union Street, Wolverhampton, West Midlands, United Kingdom, WV1 3JE.
For the year ended 31 January 2023 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.
The directors acknowledge their responsibilities for complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of financial statements.
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.
These financial statements have been prepared in accordance with the micro-entity provisions and in accordance with FRS 105 'The Financial Reporting Standard applicable to the Micro-entities Regime' and delivered in accordance with the provisions applicable to companies subject to the small companies regime.
ANETEC TOOLING & AUTOMATION LIMITED
BALANCE SHEET (CONTINUED)
AS AT
31 JANUARY 2023
31 January 2023
- 2 -
The financial statements were approved by the board of directors and authorised for issue on 26 April 2023 and are signed on its behalf by:
Mr N R Gray
Mr R Mandle (deceased)
Director
Director
Company Registration Number 06325468