Company registration number:
13110300
Agnes Ganichaud Estate Agents Ltd
Unaudited filleted financial statements
31 March 2023
Agnes Ganichaud Estate Agents Ltd
Contents
Directors and other information
Accountants report
Statement of financial position and notes to the financial statements
Agnes Ganichaud Estate Agents Ltd
Directors and other information
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Director |
Mrs Agnes Ganichaud |
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Company number |
13110300 |
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Registered office |
The Enterprise Centre |
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University of East Anglia |
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Norwich |
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Norfolk |
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NR4 7TJ |
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Accountants |
i-Accounting Solutions Ltd |
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The Enterprise Centre |
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University of East Anglia |
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Norwich |
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Norfolk |
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NR4 7TJ |
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Agnes Ganichaud Estate Agents Ltd
Report to the director on the preparation of the
unaudited statutory financial statements of Agnes Ganichaud Estate Agents Ltd
Period ended 31 March 2023
In order to assist you to fulfil your duties under the Companies Act 2006, we have prepared for your approval the financial statements of Agnes Ganichaud Estate Agents Ltd for the period ended 31 March 2023 which comprise the statement of financial position and related notes from the company's accounting records and from information and explanations you have given us.
As a practising member firm of the Association of Chartered Certified Accountants , we are subject to its ethical and other professional requirements which are detailed at http://www.accaglobal.com/en/member/ professional-standards/ rules-standards/acca-rulebook.html.
This report is made solely to the director of Agnes Ganichaud Estate Agents Ltd, as a body, in accordance with the terms of our engagement letter dated 15 July 2021. Our work has been undertaken solely to prepare for your approval the financial statements of Agnes Ganichaud Estate Agents Ltd and state those matters that we have agreed to state to them, as a body, in this report in accordance with the requirements of the Association of Chartered Certified Accountants as detailed at http://www.accaglobal.com/content/dam/ACCA_Global /Technical/fact/technical-factsheet-163.pdf. To the fullest extent permitted by law, we do not accept or assume responsibility to anyone other than Agnes Ganichaud Estate Agents Ltd and its director as a body for our work or for this report.
It is your duty to ensure that Agnes Ganichaud Estate Agents Ltd has kept adequate accounting records and to prepare statutory financial statements that give a true and fair view of the assets, liabilities, financial position and loss of Agnes Ganichaud Estate Agents Ltd. You consider that Agnes Ganichaud Estate Agents Ltd is exempt from the statutory audit requirement for the period.
We have not been instructed to carry out an audit or a review of the financial statements of Agnes Ganichaud Estate Agents Ltd. For this reason, we have not verified the accuracy or completeness of the accounting records or information and explanations you have given to us and we do not, therefore, express any opinion on the statutory financial statements.
i-Accounting Solutions Ltd
Chartered Certified Accountants
The Enterprise Centre
University of East Anglia
Norwich
Norfolk
NR4 7TJ
11 August 2023
Agnes Ganichaud Estate Agents Ltd
Statement of financial position
31 March 2023
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31/03/23 |
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31/01/22 |
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£ |
£ |
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£ |
£ |
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Fixed assets |
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- |
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409 |
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_______ |
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_______ |
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Current assets |
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470 |
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1,792 |
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Prepayments and accrued income |
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- |
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698 |
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_______ |
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_______ |
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470 |
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2,490 |
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Creditors: amounts falling due within one year |
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(
11,308) |
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11,116) |
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_______ |
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_______ |
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Net current liabilities |
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(
10,838) |
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(
8,626) |
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_______ |
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_______ |
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Total assets less current liabilities |
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(
10,838) |
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(
8,217) |
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Accruals and deferred income |
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(
333) |
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(
600) |
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_______ |
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Net liabilities |
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(
11,171) |
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(
8,817) |
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_______ |
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_______ |
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Capital and reserves |
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(
11,171) |
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(
8,817) |
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_______ |
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_______ |
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Notes to the financial statements
Agnes Ganichaud Estate Agents Ltd
Period ended 31 March 2023
1.
Employee numbers
The average number of persons employed by the company during the period amounted to Nil (2022: Nil).
2.
Going Concern
The business ceased to trade on 15 March 2023 and will be applying to remove the company from Companies House register.
For the period ending 31 March 2023 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.
Directors responsiblities:
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The member has not required the company to obtain an audit of its accounts for the period in question in accordance with section 476.
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The director acknowledges her responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.
The 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
04 August 2023
, and are signed on behalf of the board by:
Mrs Agnes Ganichaud
Director
Company registration number:
13110300
The company is a private company limited by shares, registered in England and Wales.