ANGLIA STEEL PORTALS LIMITED

Company Registration Number:
03746605 (England and Wales)

Unaudited abridged accounts for the year ended 30 April 2023

Period of accounts

Start date: 01 May 2022

End date: 30 April 2023

ANGLIA STEEL PORTALS LIMITED

Contents of the Financial Statements

for the Period Ended 30 April 2023

Balance sheet
Notes

ANGLIA STEEL PORTALS LIMITED

Balance sheet

As at 30 April 2023


Notes

2023

2022


£

£
Fixed assets
Tangible assets: 3 29,893 34,515
Total fixed assets: 29,893 34,515
Current assets
Stocks: 2,000 5,000
Debtors: 4 236,815 294,396
Cash at bank and in hand: 387,375 415,245
Total current assets: 626,190 714,641
Net current assets (liabilities): 626,190 714,641
Total assets less current liabilities: 656,083 749,156
Creditors: amounts falling due after more than one year:   (297,343) (309,338)
Provision for liabilities: (2,836) (2,836)
Total net assets (liabilities): 355,904 436,982
Capital and reserves
Called up share capital: 1,000 1,000
Profit and loss account: 354,904 435,982
Shareholders funds: 355,904 436,982

The notes form part of these financial statements

ANGLIA STEEL PORTALS LIMITED

Balance sheet statements

For the year ending 30 April 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.

The members have agreed to the preparation of abridged accounts for this accounting period in accordance with Section 444(2A).

These accounts have been prepared in accordance with the provisions applicable to companies subject to the small companies regime.

The directors have chosen to not file a copy of the company’s profit & loss account.

This report was approved by the board of directors on 30 January 2024
and signed on behalf of the board by:

Name: Steven Brickett
Status: Director

The notes form part of these financial statements

ANGLIA STEEL PORTALS LIMITED

Notes to the Financial Statements

for the Period Ended 30 April 2023

1. Accounting policies

These financial statements have been prepared in accordance with the provisions of Section 1A (Small Entities) of Financial Reporting Standard 102

ANGLIA STEEL PORTALS LIMITED

Notes to the Financial Statements

for the Period Ended 30 April 2023

2. Employees

2023 2022
Average number of employees during the period 1 3

ANGLIA STEEL PORTALS LIMITED

Notes to the Financial Statements

for the Period Ended 30 April 2023

3. Tangible Assets

Total
Cost £
At 01 May 2022 82,513
Additions 618
At 30 April 2023 83,131
Depreciation
At 01 May 2022 47,998
Charge for year 5,240
At 30 April 2023 53,238
Net book value
At 30 April 2023 29,893
At 30 April 2022 34,515

ANGLIA STEEL PORTALS LIMITED

Notes to the Financial Statements

for the Period Ended 30 April 2023

4. Debtors

2023 2022
££
Debtors due after more than one year: 0 0