Company Registration No. 6859389 (England and Wales)
Anglis Rural Mobility Limited
Unaudited accounts
for the year ended 31 March 2023
Anglis Rural Mobility Limited
Unaudited accounts
Contents
Anglis Rural Mobility Limited
Company Information
for the year ended 31 March 2023
Directors
David Vincent Westbrook
Stephanie Westbrook
Secretary
Stephanie Westbrook
Company Number
6859389 (England and Wales)
Registered Office
47 Elmwood Way
Basingstoke
Hampshire
RG23 8LJ
Accountants
Black & White Chartered Certified Accountants
2-3 Stable Court
Herriard Park
Herriard
Hampshire
RG25 2PL
Anglis Rural Mobility Limited
Statement of financial position
as at 31 March 2023
Cash at bank and in hand
14,148
14,610
Creditors: amounts falling due within one year
(4,384)
(6,804)
Net current assets
9,764
7,806
Called up share capital
100
100
Profit and loss account
10,454
8,760
Shareholders' funds
10,554
8,860
For the year ending 31 March 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 30 November 2023 and were signed on its behalf by
David Vincent Westbrook
Director
Company Registration No. 6859389
Anglis Rural Mobility Limited
Notes to the Accounts
for the year ended 31 March 2023
Anglis Rural Mobility Limited is a private company, limited by shares, registered in England and Wales, registration number 6859389. The registered office is 47 Elmwood Way, Basingstoke, Hampshire, RG23 8LJ.
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.
The principal accounting policies adopted in the preparation of the financial statements are set out below and have remained unchanged from the previous year, and also have been consistently applied within the same accounts.
The accounts have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets.
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:
Plant & machinery
25% Reducing balance
4
Tangible fixed assets
Plant & machinery
5
Creditors: amounts falling due within one year
2023
2022
Taxes and social security
1,805
1,377
Loans from directors
194
3,832
Anglis Rural Mobility Limited
Notes to the Accounts
for the year ended 31 March 2023
6
Average number of employees
During the year the average number of employees was 2 (2022: 2).