Anglia Property Services Ltd 13085384 Building maintenance false 1 January 2022 13085384 2022-01-01 2022-12-31 13085384 2021-12-31 13085384 2022-12-31 13085384 2020-12-16 2021-12-31 13085384 2020-12-15 13085384 2021-12-31 13085384 frs102-bus:FRS102 2022-01-01 2022-12-31 13085384 frs102-bus:PrivateLimitedCompanyLtd 2022-01-01 2022-12-31 13085384 frs102-bus:FullAccounts 2022-01-01 2022-12-31 13085384 frs102-bus:AuditExempt-NoAccountantsReport 2022-01-01 2022-12-31 13085384 frs102-core:CurrentFinancialInstruments 2022-12-31 13085384 frs102-core:CurrentFinancialInstruments 2021-12-31 13085384 frs102-core:ShareCapital 2022-12-31 13085384 frs102-core:ShareCapital 2021-12-31 13085384 frs102-core:RetainedEarningsAccumulatedLosses 2022-12-31 13085384 frs102-core:RetainedEarningsAccumulatedLosses 2021-12-31 13085384 frs102-bus:Director1 2022-01-01 2022-12-31 13085384 frs102-core:Vehicles 2022-01-01 2022-12-31 13085384 frs102-core:Vehicles 2021-12-31 13085384 frs102-core:Vehicles 2022-12-31 13085384 frs102-core:Vehicles 2021-12-31 xbrli:pure iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares
Registered number
13085384
Anglia Property Services Ltd
Unaudited Accounts
for the year ended
31 December 2022
Anglia Property Services Ltd
Balance Sheet
as at 31 December 2022
Notes
2022
£
2021
£
Fixed assets
Tangible assets 4 26,282 22,012
26,282 22,012
Current assets
Cash at bank and in hand 31,361 72,176
31,361 72,176
Creditors: amounts falling due within one year 5 (35,264) (74,596)
Net current assets / (liabilities) (3,903) (2,420)
Total assets less current liabilities 22,379 19,592
Provisions for liabilities (0) (0)
Total net assets (liabilities) 22,379 19,592
Capital and reserves
Called up share capital 100 100
Profit and loss account 22,279 19,492
Shareholders' funds 22,379 19,592

Anglia Property Services Ltd
Balance Sheet
as at 31 December 2022



These accounts have been prepared and delivered in accordance with the special provisions relating to companies subject to the small companies regime within Part 15 of the Companies Act 2006.

The directors have not delivered a copy of the company's Profit and Loss account as permitted by s444(5A) of the Companies Act 2006.

For the year ending 31 December 2022 the company was entitled to exemption 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.

Signed on behalf of the board of directors

...............................

Mr D Barham

Director


Approved by the board on 30 September 2023

Company Number: 13085384 (a Private Company Limited by Shares registered in England and Wales)

Registered Office:

6 Willow Park
Beck Row
Bury St. Edmunds
Suffolk
IP28 8UJ
England

Anglia Property Services Ltd
Notes to the Accounts
for the year ended 31 December 2022

1. Accounting policies

Basis of preparation of financial statements
These financial statements have been prepared under the historic cost convention in accordance with the accounting policies set out below and with section 1A of FRS 102, the Financial Reporting Standard applicable in the UK and Republic of Ireland, and the Companies Act 2006. The presentation currency is sterling.
Tangible fixed assets depreciation policy
Tangible fixed assets are stated at cost less accumulated depreciation and impairment losses. Depreciation is provided, after taking account of any grants receivable, at rates calculated to write off the cost of fixed assets, less the estimated residual value, over their estimated useful lives.
Vehicles 20% Reducing Balance
2. Profit or loss

Profit before tax is stated after charging the following:

2022

2021
£ £
Directors' remuneration 8,760 8,760

3. Employees
2022 2021
Average number of employees during the period 1 1

4. Tangible fixed assets
Vehicles Total
Cost or valuation £ £
At 1 January 2022 29,350 29,350
Additions 10,841 10,841
At 31 December 2022 40,191 40,191
Depreciation
At 1 January 2022 7,338 7,338
Charge for the period 6,571 6,571
At 31 December 2022 13,909 13,909
Net book value
At 31 December 2022 26,282 26,282
At 31 December 2021 22,012 22,012

5. Creditors: amounts falling due within one year
2022 2021
£ £
Trade creditors 600 600
Other creditors 34,664 73,996
35,264 74,596

6. Dividends
2022 2021
£ £
Total dividend payment 2,000 2,000