ANDERSON & METCALF BUILDERS LIMITED |
Registered Number:10426929 |
For the year ended 31 October 2022
England and Wales
Unaudited Financial Statements
For the year ended 31 October 2022
ANDERSON & METCALF BUILDERS LIMITED
Contents Page
1
Statement of Financial Position
2 to 3
Notes to the Financial Statements
ANDERSON & METCALF BUILDERS LIMITED
Statement of Financial Position
2021
2022
Property, plant and equipment |
52,217
44,689
2
52,217
44,689
22,000
-
3
Trade and other receivables |
29,431
96,852
4
76,187
Cash and cash equivalents |
95,199
192,051
127,618
Trade and other payables: amounts falling due within one |
year |
(44,491)
(88,481)
5
83,127
103,570
Net current assets
Total assets less current liabilities |
155,787
127,816
Trade and other payables: amounts falling due after more |
than one year |
(45,833)
(36,039)
6
119,748
Net assets
81,983
100
100
119,648
81,883
119,748
81,983
Shareholders' funds
For the year ended 31 October 2022 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 of its financial statements for the year ended 31 October 2022 in accordance with Section 476 of the Companies Act 2006 |
The directors acknowledge their responsibilities for:a) ensuring that the company keeps proper 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 Section |
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. |
In accordance with Section 444 of the Companies Act 2006, the Income Statement has not been delivered. |
The financial statements have been prepared and delivered in accordance with the provisions applicable to companies subject to the small companies regime. |
These financial statements were approved and authorised for issue by the Board on 28 November 2023 and were signed by: |
The notes form part of these financial statements |
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For the year ended 31 October 2022
ANDERSON & METCALF BUILDERS LIMITED
Notes to the Financial Statements
Statutory Information
ANDERSON & METCALF BUILDERS LIMITED is a private limited company, limited by shares, domiciled in England |
and Wales, registration number 10426929. |
The presentation currency is £ sterling. |
Basis of preparing the financial statements
These financial statements have been prepared in accordance with the provisions of Section 1A of Financial |
Reporting Standard 102 ''The Financial Reporting Standard applicable in the UK and Republic of Ireland'' and the |
Companies Act 2006. The financial statements have been prepared under the historical costs convention as |
modified by the revaluation of certain assets. |
2. Property, plant and equipment |
124,140
60,725
63,415
28,434
19,250
9,184
(3,500)
-
(3,500)
72,599
76,475
149,074
Provision for depreciation and impairment |
79,451
37,087
42,364
Charge for year
17,406
9,847
7,559
96,857
46,934
49,923
22,676
29,541
52,217
21,051
23,638
44,689
2021
2022
-
22,000
4. Trade and other receivables |
2021
2022
-
2,598
96,852
26,833
29,431
96,852
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For the year ended 31 October 2022
ANDERSON & METCALF BUILDERS LIMITED
Notes to the Financial Statements Continued
5. Trade and other payables: amounts falling due within one year |
2021
2022
39,406
-
Taxation and social security |
34,627
20,521
14,448
23,970
88,481
44,491
6. Trade and other payables: amounts falling due after more than one year |
2021
2022
Bank loans and overdraft (secured) |
36,039
45,833
7. Average number of persons employed |
During the year the average number of employees was 10 (2021 : 10)
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