1 April 2021 false No description of principal activity Taxfiler 2022.8.3 04507799business:PrivateLimitedCompanyLtd2021-04-012022-03-31 045077992021-03-31 045077992021-04-012022-03-31 04507799business:AuditExempt-NoAccountantsReport2021-04-012022-03-31 04507799business:FullAccounts2021-04-012022-03-31 045077992022-03-31 04507799business:Director12021-04-012022-03-31 04507799business:Director22021-04-012022-03-31 04507799business:CompanySecretary12021-04-012022-03-31 04507799business:RegisteredOffice2021-04-012022-03-31 045077992021-03-31 04507799core:WithinOneYear2022-03-31 04507799core:WithinOneYear2021-03-31 04507799core:ShareCapital2022-03-31 04507799core:ShareCapital2021-03-31 04507799core:RetainedEarningsAccumulatedLosses2022-03-31 04507799core:RetainedEarningsAccumulatedLosses2021-03-31 04507799business:SmallEntities2021-04-012022-03-31 04507799countries:EnglandWales2021-04-012022-03-31 04507799core:PlantMachinery2021-04-012022-03-31 04507799core:FurnitureFittings2021-04-012022-03-31 04507799core:ComputerEquipment2021-04-012022-03-31 04507799core:PlantMachinery2021-03-31 04507799core:FurnitureFittings2021-03-31 04507799core:ComputerEquipment2021-03-31 04507799core:PlantMachinery2022-03-31 04507799core:FurnitureFittings2022-03-31 04507799core:ComputerEquipment2022-03-31 04507799core:AfterOneYear2022-03-31 04507799core:AfterOneYear2021-03-31 04507799business:OrdinaryShareClass12021-04-012022-03-31 04507799business:OrdinaryShareClass12020-04-012021-03-31 045077992020-04-012021-03-31 iso4217:GBP xbrli:shares xbrli:pure
Company Registration No. 04507799 (England and Wales)
Accounting Solutions (Anglia) Limited Unaudited accounts for the year ended 31 March 2022
Accounting Solutions (Anglia) Limited Unaudited accounts Contents
Page
- 2 -
Accounting Solutions (Anglia) Limited Company Information for the year ended 31 March 2022
Directors
Yvonne Patricia Roots Malcolm David Roots
Secretary
Malcolm David Roots
Company Number
04507799 (England and Wales)
Registered Office
13 Cornflower Road Jaywick Sands Clacton on Sea Essex CO15 2RZ England
Accountants
Accounting Solutions Anglia Ltd 13 Cornflower Road Jaywick Sands Clacton on Sea Essex CO15 2RZ
- 3 -
Accounting Solutions (Anglia) Limited Statement of financial position as at 31 March 2022
2022 
2021 
Notes
£ 
£ 
Fixed assets
Tangible assets
3 
3 
Current assets
Debtors
9,590 
11,869 
Cash at bank and in hand
11,873 
4,768 
21,463 
16,637 
Creditors: amounts falling due within one year
(14,634)
(10,878)
Net current assets
6,829 
5,759 
Net assets
6,832 
5,762 
Capital and reserves
Called up share capital
2 
2 
Profit and loss account
6,830 
5,760 
Shareholders' funds
6,832 
5,762 
For the year ending 31 March 2022 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies. The members have not required the company to obtain an audit in accordance with section 476 of the Companies Act 2006.
The directors acknowledge their responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.
These accounts have been prepared and delivered in accordance with the provisions applicable to companies subject to the small companies' regime and in accordance with the provisions of FRS 102 Section 1A - Small Entities. The profit and loss account has not been delivered to the Registrar of Companies.
The financial statements were approved by the Board of Directors and authorised for issue on 19 August 2022 and were signed on its behalf by
Malcolm David Roots Director Company Registration No. 04507799
- 4 -
Accounting Solutions (Anglia) Limited Notes to the Accounts for the year ended 31 March 2022
1
Statutory information
Accounting Solutions (Anglia) Limited is a private company, limited by shares, registered in England and Wales, registration number 04507799. The registered office is 13 Cornflower Road, Jaywick Sands, Clacton on Sea, Essex, CO15 2RZ, England.
2
Compliance with accounting standards
The accounts have been prepared in accordance with the provisions of FRS 102 Section 1A Small Entities. There were no material departures from that standard.
3
Accounting policies
The principal accounting policies adopted in the preparation of the financial statements are set out below and have remained unchanged from the previous year, and also have been consistently applied within the same accounts.
Basis of preparation
The accounts have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets.
Presentation currency
The accounts are presented in £ sterling.
Turnover
Turnover represents the value, net of VAT and discounts, of goods provided to customers and work carried out in respect of services provided to customers.
Tangible fixed assets policy
Depreciation has been provided at the following rates in order to write off the assets over their estimated useful lives:
Plant & machinery
25% Reducing Balance
Fixtures & fittings
25% Reducing Balance
Computer equipment
25% Reducing Balance
4
Tangible fixed assets
Plant & machinery 
Fixtures & fittings 
Computer equipment 
Total 
£ 
£ 
£ 
£ 
Cost or valuation
At cost 
At cost 
At cost 
At 1 April 2021
170 
402 
2,909 
3,481 
At 31 March 2022
170 
402 
2,909 
3,481 
Depreciation
At 1 April 2021
169 
401 
2,908 
3,478 
At 31 March 2022
169 
401 
2,908 
3,478 
Net book value
At 31 March 2022
1 
1 
1 
3 
At 31 March 2021
1 
1 
1 
3 
- 5 -
Accounting Solutions (Anglia) Limited Notes to the Accounts for the year ended 31 March 2022
5
Debtors: amounts falling due within one year
2022 
2021 
£ 
£ 
Trade debtors
1,365 
1,869 
Other debtors
225 
- 
1,590 
1,869 
Debtors: amounts falling due after more than one year
Other debtors
8,000 
10,000 
6
Creditors: amounts falling due within one year
2022 
2021 
£ 
£ 
Bank loans and overdrafts
686 
1,756 
Taxes and social security
1,315 
1,652 
Loans from directors
7,633 
7,470 
Deferred income
5,000 
- 
14,634 
10,878 
7
Share capital
2022 
2021 
£ 
£ 
Allotted, called up and fully paid:
2 Ordinary shares of £1 each
2 
2 
8
Average number of employees
During the year the average number of employees was 2 (2021: 2).
- 6 -