Company registration number 11583035 (England and Wales)
ANEX (PORTSMOUTH) LTD
UNAUDITED FINANCIAL STATEMENTS
FOR THE YEAR ENDED
30 SEPTEMBER 2022
30 September 2022
PAGES FOR FILING WITH REGISTRAR
ANEX (PORTSMOUTH) LTD
BALANCE SHEET
AS AT 30 SEPTEMBER 2022
- 1 -
2022
2021
£
£
£
£
Fixed assets
9,961
6,270
Current assets
39,624
51,083
Creditors: amounts falling due within one year
(24,732)
(28,041)
Net current assets
14,892
23,042
Total assets less current liabilities
24,853
29,312
Creditors: amounts falling due after more than one year
(24,802)
(29,174)
Net assets
51
138
Capital and reserves
51
138
Notes to the financial statements
1
Employees
The average number of persons
,
including directors
,
employed by the company during the year wa
s as follows:
2022
2021
Number
Number
Employees
5
8
Anex (Portsmouth) Ltd is a private company limited by shares incorporated in England and Wales. The registered office is 18 Queens Road, Portsmouth, Hampshire, PO2 7NA.
For the year ended 30 September 2022 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.
The director acknowledges her 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.
ANEX (PORTSMOUTH) LTD
BALANCE SHEET (CONTINUED)
AS AT 30 SEPTEMBER 2022
- 2 -
The financial statements were approved and signed by the director and authorised for issue on 1 December 2022
Mrs S Vernal
Director
Company registration number 11583035 (England and Wales)