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
Anglomaster Consultants Limited
Company Information
for the year ended 31 March 2023
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
Anglomaster Consultants Limited
Statement of financial position
as at 31 March 2023
Tangible assets
1,472
1,918
Cash at bank and in hand
10,168
15,076
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
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
Anglomaster Consultants Limited
Notes to the Accounts
for the year ended 31 March 2023
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.
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.
The accounts have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets.
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 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
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
At 31 March 2023
146
937
389
1,472
At 31 March 2022
183
1,250
485
1,918
Anglomaster Consultants Limited
Notes to the Accounts
for the year ended 31 March 2023
Amounts falling due within one year
Other debtors
12,850
3,608
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
7
Creditors: amounts falling due after more than one year
2023
2022
8
Deferred taxation
2023
2022
Accelerated capital allowances
280
364
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.
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).