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ANDERSON & METCALF BUILDERS LIMITED
Registered Number:10426929
For the year ended 31 October 2022
England and Wales
Unaudited Financial Statements
2
For the year ended 31 October 2022
ANDERSON & METCALF BUILDERS LIMITED
Contents Page
1
Statement of Financial Position
2 to 3
Notes to the Financial Statements
3
Registered Number :
10426929
As at 31 October 2022
ANDERSON & METCALF BUILDERS LIMITED
Statement of Financial Position
£
£
2021
2022
Notes
Fixed assets
Property, plant and equipment
52,217
44,689
2
52,217
44,689
Current assets
Inventories
22,000
-
3
Trade and other receivables
29,431
96,852
4
76,187
Cash and cash equivalents
95,199
192,051
127,618
Trade and other payables: amounts falling due within one
year
(44,491)
(88,481)
5
83,127
103,570
Net current assets
Total assets less current liabilities
155,787
127,816
Trade and other payables: amounts falling due after more
than one year
(45,833)
(36,039)
6
119,748
Net assets
81,983
Capital and reserves
Called up share capital
100
100
Retained earnings
119,648
81,883
119,748
81,983
Shareholders' funds
For the year ended 31 October 2022 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 of its financial statements for the year ended 31 October 2022 in accordance with Section 476 of the Companies Act 2006
The directors acknowledge their responsibilities for:a) ensuring that the company keeps proper accounting records which comply with Sections 386 and 387 of the Companies Act 2006 and
b) preparing financial statements which give a true and fair view of the state of affairs of the company as at the end of
each financial year and of its profit or loss for each financial year in accordance with the requirements of Section
394 and 395 and which otherwise comply with the requirements of the Companies Act 2006 relating to financial
statements, so far as applicable to the company.
In accordance with Section 444 of the Companies Act 2006, the Income Statement has not been delivered.
The financial statements have been prepared and delivered in accordance with the provisions applicable to companies subject to the small companies regime.
Alan Metcalf Director
These financial statements were approved and authorised for issue by the Board on 28 November 2023 and were signed by:
The notes form part of these financial statements
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4
For the year ended 31 October 2022
ANDERSON & METCALF BUILDERS LIMITED
Notes to the Financial Statements
Statutory Information
ANDERSON & METCALF BUILDERS LIMITED is a private limited company, limited by shares, domiciled in England
and Wales, registration number 10426929.
The presentation currency is £ sterling.
1. Accounting policies
Basis of preparing the financial statements
These financial statements have been prepared in accordance with the provisions of Section 1A of Financial
Reporting Standard 102 ''The Financial Reporting Standard applicable in the UK and Republic of Ireland'' and the
Companies Act 2006. The financial statements have been prepared under the historical costs convention as
modified by the revaluation of certain assets.
2. Property, plant and equipment
Total
Motor
Vehicles
Plant and
Machinery
£
£
£
Cost or
valuation
At 01 November 2021
124,140
60,725
63,415
28,434
19,250
9,184
Additions
(3,500)
-
Disposals
(3,500)
At 31 October 2022
72,599
76,475
149,074
Provision for depreciation and impairment
At 01 November 2021
79,451
37,087
42,364
Charge for year
17,406
9,847
7,559
At 31 October 2022
96,857
46,934
49,923
At 31 October 2022
Net book value
22,676
29,541
52,217
At 31 October 2021
21,051
23,638
44,689
3. Inventories
2021
2022
£
£
Stocks
-
22,000
4. Trade and other receivables
2021
2022
£
£
Trade debtors
-
2,598
Other debtors
96,852
26,833
29,431
96,852
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5
For the year ended 31 October 2022
ANDERSON & METCALF BUILDERS LIMITED
Notes to the Financial Statements Continued
5. Trade and other payables: amounts falling due within one year
2021
2022
£
£
Trade creditors
39,406
-
Taxation and social security
34,627
20,521
Other creditors
14,448
23,970
88,481
44,491
6. Trade and other payables: amounts falling due after more than one year
2021
2022
£
£
Bank loans and overdraft (secured)
36,039
45,833
7. Average number of persons employed
During the year the average number of employees was 10 (2021 : 10)
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