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5437967 1 2021-05-01 2022-04-30 5437967 frs-countries:EnglandWales 2021-05-01 2022-04-30
Registered number: 5437967
Anglian Energy Solutions Ltd
Unaudited Financial Statements
For The Year Ended 30 April 2023
Ads Accountants
Certified Practising Accountants
117 Dartford Road
Dartford
Kent
DA1 3EN
Unaudited Financial Statements
Contents
Page
Balance Sheet 1—2
Notes to the Financial Statements 3—4
Page 1
Balance Sheet
Registered number: 5437967
2023 2022
Notes £ £ £ £
FIXED ASSETS
Tangible Assets 4 - 3,221
- 3,221
CURRENT ASSETS
Debtors 5 15,854 65,562
Cash at bank and in hand 18,332 46,665
34,186 112,227
Creditors: Amounts Falling Due Within One Year 6 (20,683 ) 48,696
NET CURRENT ASSETS (LIABILITIES) 13,503 160,923
TOTAL ASSETS LESS CURRENT LIABILITIES 13,503 164,144
Creditors: Amounts Falling Due After More Than One Year 7 (33,208 ) (42,894 )
NET (LIABILITIES)/ASSETS (19,705 ) 121,250
CAPITAL AND RESERVES
Called up share capital 8 2 2
Profit and Loss Account (19,707 ) 121,248
SHAREHOLDERS' FUNDS (19,705) 121,250
Page 1
Page 2
For the year ending 30 April 2023 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.
The member has not required the company to obtain an audit in accordance with section 476 of the Companies Act 2006.
The director acknowledges her 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.
The company has taken advantage of section 444(1) of the Companies Act 2006 and opted not to deliver to the registrar a copy of the company's Profit and Loss Account.
On behalf of the board
Mrs Maria Salisbury
Director
16/01/2024
The notes on pages 3 to 4 form part of these financial statements.
Page 2
Page 3
Notes to the Financial Statements
1. General Information
Anglian Energy Solutions Ltd is a private company, limited by shares, incorporated in England & Wales, registered number 5437967 . The registered office is 117 Dartford Road, Dartford, Kent, DA1 3EN.
2. Accounting Policies
2.1. Basis of Preparation of Financial Statements
The financial statements have been prepared under the historical cost convention and in accordance with Financial Reporting Standard 102 section 1A Small Entities "The Financial Reporting Standard applicable in the UK and Republic of Ireland" and the Companies Act 2006.
2.2. Turnover
Turnover is measured at the fair value of the consideration received or receivable, net of discounts and value added taxes. Turnover includes revenue earned from the sale of goods and from the rendering of services. Turnover is reduced for estimated customer returns, rebates and other similar allowances.
Sale of goods
Turnover from the sale of goods is recognised when the significant risks and rewards of ownership of the goods has transferred to the buyer. This is usually at the point that the customer has signed for the delivery of the goods.
Rendering of services
Turnover from the rendering of services is recognised by reference to the stage of completion of the contract. The stage of completion of a contract is measured by comparing the costs incurred for work performed to date to the total estimated contract costs. Turnover is only recognised to the extent of recoverable expenses when the outcome of a contract cannot be estimated reliably.
2.3. Tangible Fixed Assets and Depreciation
Tangible fixed assets are measured at cost less accumulated depreciation and any accumulated impairment losses. Depreciation is provided at rates calculated to write off the cost of the fixed assets, less their estimated residual value, over their expected useful lives on the following bases:
Motor Vehicles 25%
Computer Equipment 25%
3. Average Number of Employees
Average number of employees, including directors, during the year was: 2 (2022: 2)
2 2
4. Tangible Assets
Motor Vehicles Computer Equipment Total
£ £ £
Cost
As at 1 May 2022 14,900 2,464 17,364
Disposals (14,900 ) (2,464 ) (17,364 )
Depreciation
As at 1 May 2022 11,774 2,369 14,143
Disposals (11,774 ) (2,369 ) (14,143 )
As at 30 April 2023 - - -
Net Book Value
As at 30 April 2023 - - -
As at 1 May 2022 3,126 95 3,221
Page 3
Page 4
5. Debtors
2023 2022
£ £
Due within one year
Trade debtors 165 11,569
Other debtors 1,200 11,054
Corporation tax recoverable assets 14,489 14,489
VAT - 28,450
15,854 65,562
6. Creditors: Amounts Falling Due Within One Year
2023 2022
£ £
Trade creditors 13,327 (51,798 )
Corporation tax 200 200
Other taxes and social security 118 2,279
VAT 1,804 -
Other creditors 5,234 623
20,683 (48,696 )
7. Creditors: Amounts Falling Due After More Than One Year
2023 2022
£ £
Bank loans 33,208 42,894
33,208 42,894
8. Share Capital
2023 2022
£ £
Allotted, Called up and fully paid 2 2
9. Ultimate Controlling Party
The company's ultimate controlling party is Mrs Maria Salisbury by virtue of her ownership of 100% of the issued share capital in the company.
Page 4