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ANGLIA BATTERY & FILTER CO LIMITED

UNAUDITED FINANCIAL STATEMENTS

FOR THE YEAR ENDED 31ST MARCH 2023






ANGLIA BATTERY & FILTER CO LIMITED (REGISTERED NUMBER: 04678223)






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




Page

Company Information 1

Balance Sheet 2

Notes to the Financial Statements 4

Report of the Accountants 7

ANGLIA BATTERY & FILTER CO LIMITED

COMPANY INFORMATION
FOR THE YEAR ENDED 31ST MARCH 2023







DIRECTORS: Mrs D E Lambourne
Mr R Lambourne





REGISTERED OFFICE: Charter House
103-105 Leigh Road
Leigh-On-Sea
Essex
SS9 1JL





REGISTERED NUMBER: 04678223 (England and Wales)





ACCOUNTANTS: Clouders
Chartered Certified Accountants
Charter House
103-105 Leigh Road
Leigh-on-Sea
Essex
SS9 1JL

ANGLIA BATTERY & FILTER CO LIMITED (REGISTERED NUMBER: 04678223)

BALANCE SHEET
31ST MARCH 2023

2023 2022
Notes £    £    £    £   
FIXED ASSETS
Tangible assets 4 11,202 9,580

CURRENT ASSETS
Stocks 48,000 48,000
Debtors 5 3,904 24,330
Cash at bank and in hand 24,179 34,822
76,083 107,152
CREDITORS
Amounts falling due within one year 6 71,454 68,087
NET CURRENT ASSETS 4,629 39,065
TOTAL ASSETS LESS CURRENT
LIABILITIES

15,831

48,645

PROVISIONS FOR LIABILITIES 1,414 1,636
NET ASSETS 14,417 47,009

CAPITAL AND RESERVES
Called up share capital 300 300
Retained earnings 14,117 46,709
SHAREHOLDERS' FUNDS 14,417 47,009

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

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

The directors acknowledge their 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.

ANGLIA BATTERY & FILTER CO LIMITED (REGISTERED NUMBER: 04678223)

BALANCE SHEET - continued
31ST 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 Board of Directors and authorised for issue on 5th May 2023 and were signed on its behalf by:





Mr R Lambourne - Director


ANGLIA BATTERY & FILTER CO LIMITED (REGISTERED NUMBER: 04678223)

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

1. STATUTORY INFORMATION

Anglia Battery & Filter Co 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.

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.

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

Stocks
Stocks are valued at the lower of cost and net realisable value, after making due allowance for obsolete and slow moving items.

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.

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.

ANGLIA BATTERY & FILTER CO LIMITED (REGISTERED NUMBER: 04678223)

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

2. ACCOUNTING POLICIES - continued

Hire purchase and leasing commitments
Rentals paid under operating leases are charged to profit or loss on a straight line basis over the period of the lease.

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 7 (2022 - 6 ) .

4. TANGIBLE FIXED ASSETS
Fixtures
Plant and and Motor
machinery fittings vehicles Totals
£    £    £    £   
COST
At 1st April 2022 3,928 4,462 7,700 16,090
Additions 191 - 4,000 4,191
At 31st March 2023 4,119 4,462 11,700 20,281
DEPRECIATION
At 1st April 2022 2,618 908 2,984 6,510
Charge for year 335 888 1,346 2,569
At 31st March 2023 2,953 1,796 4,330 9,079
NET BOOK VALUE
At 31st March 2023 1,166 2,666 7,370 11,202
At 31st March 2022 1,310 3,554 4,716 9,580

5. DEBTORS: AMOUNTS FALLING DUE WITHIN ONE YEAR
2023 2022
£    £   
Trade debtors 3,904 24,330

ANGLIA BATTERY & FILTER CO LIMITED (REGISTERED NUMBER: 04678223)

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

6. CREDITORS: AMOUNTS FALLING DUE WITHIN ONE YEAR
2023 2022
£    £   
Trade creditors 53,874 38,371
Corporation tax 4,613 14,221
Social security and other taxes 11,378 10,861
Directors' current accounts 84 3,111
Accrued expenses 1,505 1,523
71,454 68,087

7. RELATED PARTY DISCLOSURES

During the year, the company paid dividends of £50,400 (2022: £60,500) to its parent company, Anglia Battery & Autostore Limited. Both of the directors of Anglia Battery & Filter Co Limited are also directors of this company.

8. ULTIMATE CONTROLLING PARTY

The company is controlled by the directors.

ANGLIA BATTERY & FILTER CO LIMITED

REPORT OF THE ACCOUNTANTS TO THE DIRECTORS OF
ANGLIA BATTERY & FILTER CO LIMITED

The following reproduces the text of the report prepared for the directors in respect of the company's annual unaudited financial statements. In accordance with the Companies Act 2006, the company is only required to file a Balance Sheet. Readers are cautioned that the Income Statement and certain other primary statements and the Report of the Directors are not required to be filed with the Registrar of Companies.

As described on the Balance Sheet you are responsible for the preparation of the financial statements for the year ended 31st March 2023 set out on pages three to eight and you consider that the company is exempt from an audit.

In accordance with your instructions, we have compiled these unaudited financial statements in order to assist you to fulfil your statutory responsibilities, from the accounting records and information and explanations supplied to us.






Clouders
Chartered Certified Accountants
Charter House
103-105 Leigh Road
Leigh-on-Sea
Essex
SS9 1JL


5th May 2023