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Company Registration No. 14110270 (England and Wales)
Anson Site Services Ltd Unaudited accounts for the period from 16 May 2022 to 31 May 2023
Anson Site Services Ltd Unaudited accounts Contents
Page
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Anson Site Services Ltd Company Information for the period from 16 May 2022 to 31 May 2023
Directors
Mr A D Clarricoates Mr S J Clarricoates
Company Number
14110270 (England and Wales)
Registered Office
10 Waterfall Lane Rowley Regis B65 0BL
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Anson Site Services Ltd Statement of financial position as at 31 May 2023
2023 
Notes
£ 
Fixed assets
Tangible assets
30,437 
Current assets
Cash at bank and in hand
51,372 
Creditors: amounts falling due within one year
(43,985)
Net current assets
7,387 
Net assets
37,824 
Capital and reserves
Called up share capital
2 
Profit and loss account
37,822 
Shareholders' funds
37,824 
For the period ending 31 May 2023 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 8 August 2023 and were signed on its behalf by
Mr S J Clarricoates Director Company Registration No. 14110270
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Anson Site Services Ltd Notes to the Accounts for the period from 16 May 2022 to 31 May 2023
1
Statutory information
Anson Site Services Ltd is a private company, limited by shares, registered in England and Wales, registration number 14110270. The registered office is 10 Waterfall Lane, Rowley Regis, B65 0BL.
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 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.
Tangible fixed assets and depreciation
Tangible assets are included at cost less depreciation and impairment. Depreciation has been provided at the following rates in order to write off the assets over their estimated useful lives:
Motor vehicles
25% reducing balance
Computer equipment
15% reducing balance
4
Tangible fixed assets
Plant & machinery 
Motor vehicles 
Total 
£ 
£ 
£ 
Cost or valuation
At cost 
At cost 
At 16 May 2022
- 
- 
- 
Additions
2,633 
37,125 
39,758 
At 31 May 2023
2,633 
37,125 
39,758 
Depreciation
Charge for the period
40 
9,281 
9,321 
At 31 May 2023
40 
9,281 
9,321 
Net book value
At 31 May 2023
2,593 
27,844 
30,437 
5
Creditors: amounts falling due within one year
2023 
£ 
VAT
3,377 
Taxes and social security
15,347 
Loans from directors
24,611 
Accruals
650 
43,985 
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Anson Site Services Ltd Notes to the Accounts for the period from 16 May 2022 to 31 May 2023
6
Average number of employees
During the period the average number of employees was 2.
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