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Registered number: 11891005
THE ANCHORAGE BUILDING COMPANY LIMITED
ACCOUNTS
FOR THE YEAR ENDED 31 MARCH 2023
Prepared By:
McMillan Rose & Co Ltd
Chartered Certified Accountants
Haltgate House
52A Hullbridge Road
South Woodham Ferrers
Essex
CM3 5NH
THE ANCHORAGE BUILDING COMPANY LIMITED
ACCOUNTS
FOR THE YEAR ENDED 31 MARCH 2023
DIRECTORS
Mr G Tilson
Mr B Tilson
Mr S Tilson
REGISTERED OFFICE
The Anchorage
Runwell Chase
Wickford
Essex
SS11 7PU
COMPANY DETAILS
Private company limited by shares registered in EW - England and Wales, registered number 11891005
ACCOUNTANTS
McMillan Rose & Co Ltd
Chartered Certified Accountants
Haltgate House
52A Hullbridge Road
South Woodham Ferrers
Essex
CM3 5NH
THE ANCHORAGE BUILDING COMPANY LIMITED
ACCOUNTS
FOR THEYEARENDED31 MARCH 2023
CONTENTS
Page
Directors' Report-
Accountants' Report-
Statement Of Comprehensive Income-
Balance Sheet3
Notes To The Accounts4
The following do not form part of the statutory financial statements:
Trading And Profit And Loss Account-
Profit And Loss Account Summaries-
THE ANCHORAGE BUILDING COMPANY LIMITED
BALANCE SHEET AT 31 March 2023
20232022
Notes££
FIXED ASSETS
Tangible assets3116155
CURRENT ASSETS
Stock306,3661,989,144
Debtors511,8987,455
Cash at bank and in hand403,91411,203
722,1782,007,802
CREDITORS: Amounts falling due within one year6714,7252,008,415
NET CURRENT ASSETS / (LIABILITIES)7,453(613)
TOTAL ASSETS LESS CURRENT LIABILITIES7,569(458)
CREDITORS: Amounts falling due after more than one year721,22831,306
NET LIABILITIES(13,659)(31,764)
CAPITAL AND RESERVES
Called up share capital89999
Profit and loss account(13,758)(31,863)
SHAREHOLDERS' FUNDS(13,659)(31,764)
For the year ending 31 March 2023 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.
These accounts have been prepared and delivered in accordance with the provisions applicable to companies subject to the small companies regime.
The directors have decided not to deliver to the registrar a copy of the company's profit and loss account.
Approved by the board on 3 August 2023 and signed on their behalf by
.............................
Mr G Tilson
Director
.............................
.............................
THE ANCHORAGE BUILDING COMPANY LIMITED
NOTES TO THE ACCOUNTS
FOR THE YEAR ENDED 31 MARCH 2023
1. ACCOUNTING POLICIES
1a. Basis Of Accounting
The accounts have been prepared under the historical cost convention.
The accounts have been prepared in accordance with FRS102 section 1A - The Financial Reporting Standard applicable in the UK and Republic of Ireland and the Companies Act 2006 .
1b. Depreciation
Depreciation has been provided at the following rates in order to write off the assets over their estimated useful lives.
Plant and Machineryreducing balance 25%
1c. Stocks
Land is included at acquisition cost less any provision for impairment where appropriate. Construction costs are included at cost and added to each development plot.
Stocks of materials are stated at the lower of cost and estimated selling price.
When stocks of land are sold, the carrying amount of those stocks is recognised as an expense in the period in which the related revenue is recognised.
1d. Government Grants
Government grants are recognised in profit and loss in the year in which they are received.
2. EMPLOYEES
20232022
No.No.
Average number of employees33
3. TANGIBLE FIXED ASSETS
Plant and
Machinery Etc.Total
££
Cost
At 1 April 2022276276
At 31 March 2023276276
Depreciation
At 1 April 2022121121
For the year3939
At 31 March 2023160160
Net Book Amounts
At 31 March 2023116116
At 31 March 2022155155
THE ANCHORAGE BUILDING COMPANY LIMITED
4. STOCK 20232022
££
Stock comprises:
Stock306,3661,989,144
306,3661,989,144
5. DEBTORS 20232022
££
Amounts falling due within one year:
VAT1,248422
Other debtors10,6507,033
11,8987,455
6. CREDITORS: AMOUNTS FALLING DUE WITHIN ONE YEAR
20232022
££
Bank loans and overdrafts10,25810,185
Trade creditors474,031700,080
Other creditors230,4361,298,150
714,7252,008,415
7. CREDITORS: AMOUNTS FALLING DUE AFTER MORE THAN ONE YEAR
20232022
££
Bank loans and overdrafts21,22831,306
21,22831,306
8. SHARE CAPITAL 20232022
££
Allotted, issued and fully paid:
99 Ordinary shares of £1 each9999
9999