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Company Registration No. 11859140 (England and Wales)
My Anthropocene Ltd Unaudited accounts for the year ended 31 March 2023
My Anthropocene Ltd Unaudited accounts Contents
Page
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My Anthropocene Ltd Company Information for the year ended 31 March 2023
Directors
S J Van De Pette M E A Van De Pette
Company Number
11859140 (England and Wales)
Registered Office
1 Spring Lane Watlington Oxfordshire OX49 5QL United Kingdom
Accountants
Chris Burgess Accountancy Ltd The Old Surgery 48 High Street Chalgrove Oxfordshire OX44 7SS
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My Anthropocene Ltd Statement of financial position as at 31 March 2023
2023 
2022 
Notes
£ 
£ 
Fixed assets
Tangible assets
2,735 
5,094 
Current assets
Inventories
21,961 
25,106 
Debtors
5,916 
6,162 
Cash at bank and in hand
942 
1,468 
28,819 
32,736 
Creditors: amounts falling due within one year
(27,905)
(25,130)
Net current assets
914 
7,606 
Total assets less current liabilities
3,649 
12,700 
Provisions for liabilities
Deferred tax
(520)
(968)
Net assets
3,129 
11,732 
Capital and reserves
Called up share capital
1 
1 
Profit and loss account
3,128 
11,731 
Shareholders' funds
3,129 
11,732 
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 23 December 2023 and were signed on its behalf by
S J Van De Pette Director Company Registration No. 11859140
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My Anthropocene Ltd Notes to the Accounts for the year ended 31 March 2023
1
Statutory information
My Anthropocene Ltd is a private company, limited by shares, registered in England and Wales, registration number 11859140. The registered office is 1 Spring Lane, Watlington, Oxfordshire, OX49 5QL, United Kingdom.
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.
3
Accounting policies
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.
Basis of preparation
The accounts have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets.
Presentation currency
The accounts are presented in £ sterling.
Turnover
Turnover is measured at the fair value of the consideration received or receivable, excluding discounts, rebates and value added tax. Turnover from the sale of goods is recognised when goods have been delivered to customers such that risks and rewards of ownership have transferred to them. .
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% Straight Line
Fixtures & fittings
25% Straight Line
Computer equipment
25% Straight Line
Deferred taxation
Deferred tax arises as a result of including items of income and expenditure in taxation computations in periods different from those in which they are included in the company's accounts. Deferred tax is provided in full on timing differences which result in an obligation to pay more (or less) tax at a future date, at the average tax rates that are expected to apply when the timing differences reverse, based on current tax rates and laws. Deferred tax assets and liabilities are not discounted.
Pension costs
The company operates a defined contribution scheme for the benefit of its employees. Contributions payable are recognised in the profit and loss account when due.
Inventories
Inventories have been valued at the lower of cost and estimated selling price less costs to complete and sell. In respect of work in progress and finished goods, cost includes a relevant proportion of overheads according to the stage of manufacturing/completion.
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My Anthropocene Ltd Notes to the Accounts for the year ended 31 March 2023
4
Tangible fixed assets
Plant & machinery 
Fixtures & fittings 
Computer equipment 
Total 
£ 
£ 
£ 
£ 
Cost or valuation
At cost 
At cost 
At cost 
At 1 April 2022
4,178 
5,915 
539 
10,632 
Additions
- 
400 
- 
400 
At 31 March 2023
4,178 
6,315 
539 
11,032 
Depreciation
At 1 April 2022
2,206 
2,958 
374 
5,538 
Charge for the year
1,045 
1,579 
135 
2,759 
At 31 March 2023
3,251 
4,537 
509 
8,297 
Net book value
At 31 March 2023
927 
1,778 
30 
2,735 
At 31 March 2022
1,972 
2,957 
165 
5,094 
5
Debtors
2023 
2022 
£ 
£ 
Amounts falling due within one year
Trade debtors
(40)
(5)
Accrued income and prepayments
426 
709 
Other debtors
5,530 
5,458 
5,916 
6,162 
6
Creditors: amounts falling due within one year
2023 
2022 
£ 
£ 
Bank loans and overdrafts
7,643 
10,390 
Taxes and social security
1,261 
745 
Loans from directors
13,369 
10,229 
Accruals
5,632 
3,766 
27,905 
25,130 
7
Deferred taxation
2023 
2022 
£ 
£ 
Accelerated capital allowances
520 
968 
2023 
2022 
£ 
£ 
Provision at start of year
968 
1,314 
Credited to the profit and loss account
(448)
(346)
Provision at end of year
520 
968 
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My Anthropocene Ltd Notes to the Accounts for the year ended 31 March 2023
8
Share capital
2023 
2022 
£ 
£ 
Allotted, called up and fully paid:
1 Ordinary shares of £1 each
1 
1 
9
Average number of employees
During the year the average number of employees was 3 (2022: 3).
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