I.T. ANONYMOUS LTD |
Balance Sheet |
as at 30 November 2022 |
|
|
|
|
|
2022 |
|
|
2021 |
£ |
£ |
|
Fixed assets |
|
|
|
44,942 |
|
|
45,889 |
Current assets |
|
|
59,219 |
|
|
84,544 |
|
|
|
59,219 |
|
|
84,544 |
Creditors: amounts falling due within one year |
|
|
(74,851) |
|
|
(61,157) |
Net current (liabilities)/assets |
|
|
|
(15,632) |
|
|
23,387 |
Total assets less current liabilities |
|
|
|
29,310 |
|
|
69,276 |
|
Net assets |
|
|
|
29,310 |
|
|
69,276 |
|
|
|
|
|
|
|
|
Capital and reserves |
|
|
|
29,310 |
|
|
69,276 |
|
|
|
|
|
|
|
|
The director controls the company. During the year the company paid £312 (2021 : £312) to A Drake for use of home as office. |
|
During the period there was 1 employee of the company. |
|
|
The director is satisfied that the company is entitled to exemption from the requirement to obtain an audit under section 477 of the Companies Act 2006. |
Members have not required the company to obtain an audit in accordance with section 476 of the Act. |
The director acknowledges his responsibilities for complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of accounts. |
The accounts have been prepared in accordance with the micro entity provisions of the Companies Act 2006 and FRS 105, The Financial Reporting Standard applicable to the Micro-entities Regime. The accounts have been delivered in accordance with the provisions applicable to companies subject to the small companies regime. The profit and loss account has not been delivered. |
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The company's registered office is at 109 CARBERY AVENUE, BOURNEMOUTH, BH6 3LP. |
|
|
A Drake |
Director |
Approved by the board on 7 August 2023 |