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Registered number: 10525582

Anston Flooring Limited

ACCOUNTS
FOR THE YEAR ENDED 31/03/2023

Prepared By:
Lindrick Accountancy Services Limited
205 Outgang Lane
Sheffield
S25 3QY

Anston Flooring Limited

ACCOUNTS
FOR THE YEAR ENDED 31/03/2023
DIRECTORS
M Waring
REGISTERED OFFICE
12 Cheetham Avenue
Unstone
Dronfield
SOUTH YORKSHIRE
S18 4DL
COMPANY DETAILS
Private company limited by shares registered in EW - England and Wales, registered number 10525582
ACCOUNTANTS
Lindrick Accountancy Services Limited
205 Outgang Lane
Sheffield
S25 3QY

Anston Flooring Limited

ACCOUNTS
FOR THEYEARENDED31/03/2023
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-

Anston Flooring Limited

BALANCE SHEET AT 31/03/2023
20232022
Notes££
FIXED ASSETS
Tangible assets31,7622,262
CURRENT ASSETS
Debtors41,103380
Cash at bank and in hand5,7266,265
6,8296,645
CREDITORS: Amounts falling due within one year53,4804,598
NET CURRENT ASSETS3,3492,047
TOTAL ASSETS LESS CURRENT LIABILITIES5,1114,309
CAPITAL AND RESERVES
Called up share capital61010
Profit and loss account5,1014,299
SHAREHOLDERS' FUNDS5,1114,309
For the year ending 31/03/2023 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 08/11/2023 and signed on their behalf by
.............................
M Waring
Director

Anston Flooring Limited

NOTES TO THE ACCOUNTS
FOR THE YEAR ENDED 31/03/2023
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 10%
Commercial Vehiclesreducing balance 25%
Equipmentreducing balance 33%
2. EMPLOYEES
20232022
No.No.
Average number of employees11
3. TANGIBLE FIXED ASSETS
Plant andCommercial
MachineryVehiclesEquipmentTotal
££££
Cost
At 01/04/20223502,3045803,234
At 31/03/20233502,3045803,234
Depreciation
At 01/04/202282587303972
For the year2744132500
At 31/03/20231091,0283351,472
Net Book Amounts
At 31/03/20232411,2762451,762
At 31/03/20222681,7172772,262

Anston Flooring Limited

4. DEBTORS 20232022
££
Amounts falling due within one year
PAYE control212-
Other debtors891-
Prepayments-380
1,103380
5. CREDITORS: AMOUNTS FALLING DUE WITHIN ONE YEAR
20232022
££
UK corporation tax2,1821,934
PAYE control-29
Salaries and wages control963922
Directors current account3351,713
3,4804,598
6. SHARE CAPITAL 20232022
££
Allotted, issued and fully paid:
10 Ordinary shares of £1 each1010
1010