Company Registration No. 11859140 (England and Wales)
My Anthropocene Ltd
Unaudited accounts
for the year ended 31 March 2023
My Anthropocene Ltd
Unaudited accounts
Contents
My Anthropocene Ltd
Company Information
for the year ended 31 March 2023
Directors
S J Van De Pette
M E A Van De Pette
Company Number
11859140 (England and Wales)
Registered Office
1 Spring Lane
Watlington
Oxfordshire
OX49 5QL
United Kingdom
Accountants
Chris Burgess Accountancy Ltd
The Old Surgery
48 High Street
Chalgrove
Oxfordshire
OX44 7SS
My Anthropocene Ltd
Statement of financial position
as at 31 March 2023
Tangible assets
2,735
5,094
Cash at bank and in hand
942
1,468
Creditors: amounts falling due within one year
(27,905)
(25,130)
Net current assets
914
7,606
Total assets less current liabilities
3,649
12,700
Provisions for liabilities
Called up share capital
1
1
Profit and loss account
3,128
11,731
Shareholders' funds
3,129
11,732
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 directors acknowledge their 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 of Directors and authorised for issue on 23 December 2023 and were signed on its behalf by
S J Van De Pette
Director
Company Registration No. 11859140
My Anthropocene Ltd
Notes to the Accounts
for the year ended 31 March 2023
My Anthropocene Ltd is a private company, limited by shares, registered in England and Wales, registration number 11859140. The registered office is 1 Spring Lane, Watlington, Oxfordshire, OX49 5QL, United Kingdom.
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.
Turnover is measured at the fair value of the consideration received or receivable, excluding discounts, rebates and value added tax. Turnover from the sale of goods is recognised when goods have been delivered to customers such that risks and rewards of ownership have transferred to them. .
Tangible fixed assets and depreciation
Tangible assets are included at cost less depreciation and impairment. Depreciation has been provided at the following rates in order to write off the assets over their estimated useful lives:
Plant & machinery
25% Straight Line
Fixtures & fittings
25% Straight Line
Computer equipment
25% Straight Line
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.
The company operates a defined contribution scheme for the benefit of its employees. Contributions payable are recognised in the profit and loss account when due.
Inventories have been valued at the lower of cost and estimated selling price less costs to complete and sell. In respect of work in progress and finished goods, cost includes a relevant proportion of overheads according to the stage of manufacturing/completion.
My Anthropocene Ltd
Notes to the Accounts
for the year ended 31 March 2023
4
Tangible fixed assets
Plant & machinery
Fixtures & fittings
Computer equipment
Total
Cost or valuation
At cost
At cost
At cost
At 1 April 2022
4,178
5,915
539
10,632
At 31 March 2023
4,178
6,315
539
11,032
At 1 April 2022
2,206
2,958
374
5,538
Charge for the year
1,045
1,579
135
2,759
At 31 March 2023
3,251
4,537
509
8,297
At 31 March 2023
927
1,778
30
2,735
At 31 March 2022
1,972
2,957
165
5,094
Amounts falling due within one year
Accrued income and prepayments
426
709
6
Creditors: amounts falling due within one year
2023
2022
Bank loans and overdrafts
7,643
10,390
Taxes and social security
1,261
745
Loans from directors
13,369
10,229
7
Deferred taxation
2023
2022
Accelerated capital allowances
520
968
Provision at start of year
968
1,314
Credited to the profit and loss account
(448)
(346)
Provision at end of year
520
968
My Anthropocene Ltd
Notes to the Accounts
for the year ended 31 March 2023
Allotted, called up and fully paid:
1 Ordinary shares of £1 each
1
1
9
Average number of employees
During the year the average number of employees was 3 (2022: 3).