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REGISTERED NUMBER: 06210841 (England and Wales)



UNAUDITED FINANCIAL STATEMENTS

FOR THE YEAR ENDED 31 MARCH 2023

FOR

ANGLIAN WILLOW SERVICE LIMITED

ANGLIAN WILLOW SERVICE LIMITED (REGISTERED NUMBER: 06210841)






CONTENTS OF THE FINANCIAL STATEMENTS
FOR THE YEAR ENDED 31 MARCH 2023




Page

Company Information 1

Balance Sheet 2

Notes to the Financial Statements 4


ANGLIAN WILLOW SERVICE LIMITED

COMPANY INFORMATION
FOR THE YEAR ENDED 31 MARCH 2023







DIRECTOR: G Watling





REGISTERED OFFICE: 38 Navigation Road
Chelmsford
Essex
CM2 6HD





REGISTERED NUMBER: 06210841 (England and Wales)





ACCOUNTANTS: Lucentum Business Services Ltd
Kingfisher House
11 Hoffmanns Way
Chelmsford
Essex
CM1 1GU

ANGLIAN WILLOW SERVICE LIMITED (REGISTERED NUMBER: 06210841)

BALANCE SHEET
31 MARCH 2023

2023 2022
Notes £    £    £    £   
FIXED ASSETS
Tangible assets 4 25,633 28,763

CURRENT ASSETS
Debtors 5 21,313 1,807
Cash at bank 46,283 62,437
67,596 64,244
CREDITORS
Amounts falling due within one year 6 26,027 37,130
NET CURRENT ASSETS 41,569 27,114
TOTAL ASSETS LESS CURRENT
LIABILITIES

67,202

55,877

CREDITORS
Amounts falling due after more than one
year

7

-

(3,575

)

PROVISIONS FOR LIABILITIES 8 (4,514 ) (5,037 )
NET ASSETS 62,688 47,265

CAPITAL AND RESERVES
Called up share capital 9 2 2
Retained earnings 62,686 47,263
SHAREHOLDERS' FUNDS 62,688 47,265

The company is entitled to exemption from audit under Section 477 of the Companies Act 2006 for the year ended 31 March 2023.

The members have not required the company to obtain an audit of its financial statements for the year ended 31 March 2023 in accordance with Section 476 of the Companies Act 2006.

The director acknowledges his responsibilities for:
(a)ensuring that the company keeps accounting records which comply with Sections 386 and 387 of the Companies Act 2006 and
(b)preparing financial statements which give a true and fair view of the state of affairs of the company as at the end of each financial year and of its profit or loss for each financial year in accordance with the requirements of Sections 394 and 395 and which otherwise comply with the requirements of the Companies Act 2006 relating to financial statements, so far as applicable to the company.

ANGLIAN WILLOW SERVICE LIMITED (REGISTERED NUMBER: 06210841)

BALANCE SHEET - continued
31 MARCH 2023


The financial statements have been prepared and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

In accordance with Section 444 of the Companies Act 2006, the Income Statement has not been delivered.

The financial statements were approved by the director and authorised for issue on 19 October 2023 and were signed by:





G Watling - Director


ANGLIAN WILLOW SERVICE LIMITED (REGISTERED NUMBER: 06210841)

NOTES TO THE FINANCIAL STATEMENTS
FOR THE YEAR ENDED 31 MARCH 2023

1. STATUTORY INFORMATION

Anglian Willow Service Limited is a private company, limited by shares , registered in England and Wales. The company's registered number and registered office address can be found on the Company Information page.

The presentation currency of the financial statements is the Pound Sterling (£).


2. ACCOUNTING POLICIES

Basis of preparing the financial statements
These financial statements have been prepared in accordance with Financial Reporting Standard 102 "The Financial Reporting Standard applicable in the UK and Republic of Ireland" including the provisions of Section 1A "Small Entities" and the Companies Act 2006. The financial statements have been prepared under the historical cost convention.

Turnover
Turnover is measured at the fair value of the consideration received or receivable, excluding discounts, rebates, value added tax and other sales taxes.

Revenue from the sale of goods is recognised when goods are delivered and legal title has passed.

Tangible fixed assets
Depreciation is provided at the following annual rates in order to write off each asset over its estimated useful life.
Improvements to property - 10% on cost
Plant and machinery - 15% on reducing balance
Motor vehicles - 25% on reducing balance

Tangible fixed assets held for the company’s own use are stated at cost less accumulated depreciation
and accumulated impairment losses.

Financial instruments
The company only enters into basic financial instruments transactions that result in the recognition of financial assets and liabilities like trade and other accounts receivable and payable, loans from banks and other third parties, loans to related parties and investments in non-puttable ordinary shares.

Financial assets that are measured at cost and amortised cost are assessed at the end of each reporting period for objective evidence of impairment. If objective evidence of impairment is found, an impairment loss is recognised in profit or loss.

Taxation
Taxation for the year comprises current and deferred tax. Tax is recognised in the Income Statement, except to the extent that it relates to items recognised in other comprehensive income or directly in equity.

Current or deferred taxation assets and liabilities are not discounted.

Current tax is recognised at the amount of tax payable using the tax rates and laws that have been enacted or substantively enacted by the balance sheet date.


ANGLIAN WILLOW SERVICE LIMITED (REGISTERED NUMBER: 06210841)

NOTES TO THE FINANCIAL STATEMENTS - continued
FOR THE YEAR ENDED 31 MARCH 2023

2. ACCOUNTING POLICIES - continued
Deferred tax
Deferred tax is recognised in respect of all timing differences that have originated but not reversed at the balance sheet date.

Timing differences arise from the inclusion of income and expenses in tax assessments in periods different from those in which they are recognised in financial statements. Deferred tax is measured using tax rates and laws that have been enacted or substantively enacted by the year end and that are expected to apply to the reversal of the timing difference.

Unrelieved tax losses and other deferred tax assets are recognised only to the extent that it is probable that they will be recovered against the reversal of deferred tax liabilities or other future taxable profits.

Pension costs and other post-retirement benefits
The company operates a defined contribution pension scheme. Contributions payable to the company's pension scheme are charged to profit or loss in the period to which they relate.

3. EMPLOYEES AND DIRECTORS

The average number of employees during the year was 4 (2022 - 4 ) .

4. TANGIBLE FIXED ASSETS
Improvements
to Plant and Motor
property machinery vehicles Totals
£    £    £    £   
COST
At 1 April 2022
and 31 March 2023 3,785 5,663 40,211 49,659
DEPRECIATION
At 1 April 2022 1,532 4,681 14,683 20,896
Charge for year 378 148 2,604 3,130
At 31 March 2023 1,910 4,829 17,287 24,026
NET BOOK VALUE
At 31 March 2023 1,875 834 22,924 25,633
At 31 March 2022 2,253 982 25,528 28,763

5. DEBTORS: AMOUNTS FALLING DUE WITHIN ONE YEAR
2023 2022
£    £   
Other debtors 1,000 1,000
Directors' current accounts 16,643 -
VAT 3,670 807
21,313 1,807

ANGLIAN WILLOW SERVICE LIMITED (REGISTERED NUMBER: 06210841)

NOTES TO THE FINANCIAL STATEMENTS - continued
FOR THE YEAR ENDED 31 MARCH 2023

6. CREDITORS: AMOUNTS FALLING DUE WITHIN ONE YEAR
2023 2022
£    £   
Bank loans and overdrafts 3,814 12,996
Tax 16,701 15,647
Other creditors 662 627
Social security 2,161 3,698
Directors' current accounts - 1,679
Accrued expenses 2,689 2,483
26,027 37,130

7. CREDITORS: AMOUNTS FALLING DUE AFTER MORE THAN ONE
YEAR
2023 2022
£    £   
Bank loans - 1-2 years - 3,575

8. PROVISIONS FOR LIABILITIES
2023 2022
£    £   
Deferred tax
Accelerated capital allowances 4,514 5,037

Deferred
tax
£   
Balance at 1 April 2022 5,037
Provided during year (523 )
Accelerated capital allowances
Balance at 31 March 2023 4,514

9. CALLED UP SHARE CAPITAL

Allotted, issued and fully paid:
Number: Class: Nominal 2023 2022
value: £    £   
2 Ordinary 1 2 2

10. RELATED PARTY DISCLOSURES

Overdrawn directors loan accounts are charged interest at the HMRC beneficial loan arrangement rates.

11. ULTIMATE CONTROLLING PARTY

The company is controlled by G S Watling by virtue of his 100% shareholding of the company's issued share capital.