ANSTEYS LEA LIMITED

Company Registration Number:
05881103 (England and Wales)

Unaudited abridged accounts for the year ended 31 March 2024

Period of accounts

Start date: 01 April 2023

End date: 31 March 2024

ANSTEYS LEA LIMITED

Contents of the Financial Statements

for the Period Ended 31 March 2024

Company Information - 3
Report of the Directors - 4
Profit and Loss Account - 5
Balance sheet - 6
Additional notes - 8
Balance sheet notes - 11

ANSTEYS LEA LIMITED

Company Information

for the Period Ended 31 March 2024




Director: kara williams
Secretary: leah colbourne
Registered office: Ansteys Lea, Babbacombe Road
Wellswood
Torquay
Devon
TQ1 2QJ
Company Registration Number: 05881103 (England and Wales)

ANSTEYS LEA LIMITED

Directors' Report Period Ended 31 March 2024

The directors present their report with the financial statements of the company for the period ended 31 March 2024

Principal Activities

buy to let rental company

Political and charitable donations

none

Company policy on the employment of disabled persons

none

Additional information

n/a

Directors

The directors shown below have held office during the whole of the period from 01 April 2023 to 31 March 2024
kara williams

Secretary
leah colbourne

This report was approved by the board of directors on 10 April 2024
And Signed On Behalf Of The Board By:

Name: kara williams
Status: Director

ANSTEYS LEA LIMITED

Profit and Loss Account

for the Period Ended 31 March 2024


Notes

2024
£

2023
£
Gross Profit or (Loss) 60,763 42,648
Distribution Costs ( 30,227 ) ( 25,189 )
Administrative Expenses ( 27,884 ) ( 14,523 )
Operating Profit or (Loss) 2,652 2,936
Interest Payable and Similar Charges ( 2,443 ) ( 2,508 )
Profit or (Loss) Before Tax 209 428
Profit or (Loss) for Period 209 428

The notes form part of these financial statements

ANSTEYS LEA LIMITED

Balance sheet

As at 31 March 2024


Notes

2024
£

2023
£
Fixed assets
Tangible assets: 4 1,098,374 1,100,817
Total fixed assets: 1,098,374 1,100,817
Current assets
Debtors: 376 416
Cash at bank and in hand: 7,021 17,694
Total current assets: 7,397 18,110
Creditors: amounts falling due within one year: ( 1,103,159 ) ( 1,116,485 )
Net current assets (liabilities): ( 1,095,762 ) ( 1,098,375 )
Total assets less current liabilities: 2,612 2,442
Total net assets (liabilities): 2,612 2,442

The notes form part of these financial statements

ANSTEYS LEA LIMITED

Balance sheet continued

As at 31 March 2024


Notes

2024
£

2023
£
Capital and reserves
Called up share capital: 1,000 1,000
Profit and loss account: 1,612 1,442
Shareholders funds: 2,612 2,442

For the year ending 31 March 2024 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 and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

This report was approved by the board of directors on 10 April 2024
And Signed On Behalf Of The Board By:

Name: kara williams
Status: Director

The notes form part of these financial statements

ANSTEYS LEA LIMITED

Notes to the Financial Statements

for the Period Ended 31 March 2024

  • 1. Accounting policies

    Basis of measurement and preparation

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

    Turnover policy

    turnover represents rental income received

    Tangible fixed assets depreciation policy

    assets are depreciated in line with HMRC allowances

    Intangible fixed assets amortisation policy

    n/a

    Valuation information and policy

    n/a

ANSTEYS LEA LIMITED

Notes to the Financial Statements

for the Period Ended 31 March 2024

  • 2. Employees


    2024

    2023
    Average number of employees during the period 2 2

ANSTEYS LEA LIMITED

Notes to the Financial Statements

for the Period Ended 31 March 2024

  • 3. Off balance sheet disclosure

    No

ANSTEYS LEA LIMITED

Notes to the Financial Statements

for the Period Ended 31 March 2024

4. Tangible Assets

Total
Cost £
At 01 April 2023 1,107,748
Additions -
Disposals -
Revaluations -
Transfers -
At 31 March 2024 1,107,748
Depreciation
At 01 April 2023 6,931
Charge for year 2,443
On disposals -
Other adjustments -
At 31 March 2024 9,374
Net book value
At 31 March 2024 1,098,374
At 31 March 2023 1,100,817