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Company Registration No. 3500925 (England and Wales)
Anglomaster Consultants Limited Unaudited accounts for the year ended 31 March 2023
Anglomaster Consultants Limited Unaudited accounts Contents
Page
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Anglomaster Consultants Limited Company Information for the year ended 31 March 2023
Director
B G Scott
Company Number
3500925 (England and Wales)
Registered Office
Bannut Tree Ford Bridge Leominster Herefordshire HR6 0NZ England
Accountants
Armstrong Rogers & Co 45 Etnam Street Leominster Herefordshire HR6 8AE
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Anglomaster Consultants Limited Statement of financial position as at 31 March 2023
2023 
2022 
Notes
£ 
£ 
Fixed assets
Tangible assets
1,472 
1,918 
Current assets
Inventories
1,375 
680 
Debtors
18,157 
4,981 
Cash at bank and in hand
10,168 
15,076 
29,700 
20,737 
Creditors: amounts falling due within one year
(24,090)
(12,391)
Net current assets
5,610 
8,346 
Total assets less current liabilities
7,082 
10,264 
Creditors: amounts falling due after more than one year
(6,750)
(9,750)
Provisions for liabilities
Deferred tax
(280)
(364)
Net assets
52 
150 
Capital and reserves
Called up share capital
2 
2 
Profit and loss account
50 
148 
Shareholders' funds
52 
150 
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 director acknowledges his 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 and authorised for issue on 14 February 2024 and were signed on its behalf by
B G Scott Director Company Registration No. 3500925
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Anglomaster Consultants Limited Notes to the Accounts for the year ended 31 March 2023
1
Statutory information
Anglomaster Consultants Limited is a private company, limited by shares, registered in England and Wales, registration number 3500925. The registered office is Bannut Tree, Ford Bridge, Leominster, Herefordshire, HR6 0NZ, England.
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.
Tangible fixed assets policy
Depreciation has been provided at the following rates in order to write off the assets over their estimated useful lives:
Plant & machinery
20% Reducing balance basis
Motor vehicles
25% Reducing balance basis
Computer equipment
20% Reducing balance basis
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.
4
Tangible fixed assets
Plant & machinery 
Motor vehicles 
Computer equipment 
Total 
£ 
£ 
£ 
£ 
Cost or valuation
At cost 
At cost 
At cost 
At 1 April 2022
5,537 
5,667 
6,958 
18,162 
At 31 March 2023
5,537 
5,667 
6,958 
18,162 
Depreciation
At 1 April 2022
5,354 
4,417 
6,473 
16,244 
Charge for the year
37 
313 
96 
446 
At 31 March 2023
5,391 
4,730 
6,569 
16,690 
Net book value
At 31 March 2023
146 
937 
389 
1,472 
At 31 March 2022
183 
1,250 
485 
1,918 
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Anglomaster Consultants Limited Notes to the Accounts for the year ended 31 March 2023
5
Debtors
2023 
2022 
£ 
£ 
Amounts falling due within one year
Trade debtors
5,307 
1,373 
Other debtors
12,850 
3,608 
18,157 
4,981 
6
Creditors: amounts falling due within one year
2023 
2022 
£ 
£ 
Bank loans and overdrafts
3,000 
3,000 
Trade creditors
7,929 
3,668 
Taxes and social security
4,513 
2,472 
Other creditors
7,433 
2,084 
Accruals
1,215 
1,167 
24,090 
12,391 
7
Creditors: amounts falling due after more than one year
2023 
2022 
£ 
£ 
Bank loans
6,750 
9,750 
8
Deferred taxation
2023 
2022 
£ 
£ 
Accelerated capital allowances
280 
364 
2023 
2022 
£ 
£ 
Provision at start of year
364 
109 
(Credited)/charged to the profit and loss account
(84)
255 
Provision at end of year
280 
364 
9
Transactions with related parties
At 31 March 2023 the company was owed £9,101 (2022: £3,465) from B G Scott, Esq in respect of his Directors Loan Account.
10
Controlling party
The company is under the control of the Director B G Scott, Esq who owns 100% of the issued share capital.
11
Average number of employees
During the year the average number of employees was 1 (2022: 1).
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