Registered number
14375924
ANTHONY PITT & BOND LIMITED
Filleted Accounts
30 September 2023
ANTHONY PITT & BOND LIMITED
Registered number: 14375924
Balance Sheet
as at 30 September 2023
Notes 2023
£
Fixed assets
Tangible assets 3 634,955
Current assets
Cash at bank and in hand 10,176
Creditors: amounts falling due within one year 4 (649,064)
Net current liabilities (638,888)
Total assets less current liabilities (3,933)
Provisions for liabilities (121)
Net liabilities (4,054)
Capital and reserves
Called up share capital 100
Profit and loss account (4,154)
Shareholder's funds (4,054)
The director is satisfied that the company is entitled to exemption from the requirement to obtain an audit under section 477 of the Companies Act 2006.
The member has not required the company to obtain an audit in accordance with section 476 of the Act.
The director acknowledges his responsibilities for complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of accounts.
The accounts have been prepared and delivered in accordance with the special provisions applicable to companies subject to the small companies regime. The profit and loss account has not been delivered to the Registrar of Companies.
W A Redgrave
Director
Approved by the board on 14 March 2024
ANTHONY PITT & BOND LIMITED
Notes to the Accounts
for the period from 26 September 2022 to 30 September 2023
1 Accounting policies
Basis of preparation
The accounts have been prepared under the historical cost convention and in accordance with FRS 102, The Financial Reporting Standard applicable in the UK and Republic of Ireland (as applied to small entities by section 1A of the standard).
Tangible fixed assets
Tangible fixed assets are measured at cost less accumulative depreciation and any accumulative impairment losses. Depreciation is provided on all tangible fixed assets, other than freehold land, at rates calculated to write off the cost, less estimated residual value, of each asset evenly over its expected useful life, as follows:
Land & Buildings Not depreciated
Plant and machinery over 3 years
Debtors
Short term debtors are measured at transaction price (which is usually the invoice price), less any impairment losses for bad and doubtful debts. Loans and other financial assets are initially recognised at transaction price including any transaction costs and subsequently measured at amortised cost determined using the effective interest method, less any impairment losses for bad and doubtful debts.
Creditors
Short term creditors are measured at transaction price (which is usually the invoice price). Loans and other financial liabilities are initially recognised at transaction price net of any transaction costs and subsequently measured at amortised cost determined using the effective interest method.
2 Employees 2023
Number
Average number of persons employed by the company 0
3 Tangible fixed assets
Land and buildings Plant and machinery etc Total
£ £ £
Cost
Additions 634,320 818 635,138
At 30 September 2023 634,320 818 635,138
Depreciation
Charge for the period - 183 183
At 30 September 2023 - 183 183
Net book value
At 30 September 2023 634,320 635 634,955
4 Creditors: amounts falling due within one year 2023
£
Other creditors 649,064
5 Other information
ANTHONY PITT & BOND LIMITED is a private company limited by shares and incorporated in England. Its registered office is:
Building 18, Gateway 1000
Whittle Way, Arlington Business Park
Stevenage
Hertfordshire
SG1 2FP
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