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Registered number: 05490198
Anglefield Court Management Company Limited
Financial Statements
For The Year Ended 30 June 2023
Financial Statements
Contents
Page
Company Information 1
Balance Sheet 2—3
Notes to the Financial Statements 4—5
Page 1
Company Information
Director Ms HANNAH WARD
Company Number 05490198
Registered Office ANGLEFIELD COURT
4 CARNARVON ROAD
CLACTON ON SEA
ESSEX
CO15 6PH
Business ANGLEFIELD COURT
4 CARNARVON ROAD
CLACTON ON SEA
ESSEX
CO15 6PH
Accountants FINANCIAL & SECRETARIAL SERVICES
SPRINGBANK HOUSE
20 SPRING ROAD
ST OSYTH
Essex
CO16 8RP
Bankers BANK OF SCOTLAND
22/26 HEAD STREET
COLCHESTER
ESSEX
CO1 1NG
Page 1
Page 2
Balance Sheet
Registered number: 05490198
2023 2022
Notes £ £ £ £
FIXED ASSETS
Tangible Assets 4 680 -
680 -
CURRENT ASSETS
Debtors 5 454 731
Cash at bank and in hand 1,873 2,762
2,327 3,493
Creditors: Amounts Falling Due Within One Year 6 (3,700 ) (3,661 )
NET CURRENT ASSETS (LIABILITIES) (1,373 ) (168 )
TOTAL ASSETS LESS CURRENT LIABILITIES (693 ) (168 )
NET LIABILITIES (693 ) (168 )
CAPITAL AND RESERVES
Called up share capital 7 5 5
Profit and Loss Account (698 ) (173 )
SHAREHOLDERS' FUNDS (693) (168)
Page 2
Page 3
For the year ending 30 June 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 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
Ms HANNAH WARD
Director
4th March 2024
The notes on pages 4 to 5 form part of these financial statements.
Page 3
Page 4
Notes to the Financial Statements
1. General Information
Anglefield Court Management Company Limited is a private company, limited by shares, incorporated in England & Wales, registered number 05490198 . The registered office is ANGLEFIELD COURT, 4 CARNARVON ROAD, CLACTON ON SEA, ESSEX, CO15 6PH.
2. Accounting Policies
2.1. Basis of Preparation of Financial Statements
The financial statements are prepared under the historical cost convention and in accordance with the Financial Reporting Standard for Smaller Entities (effective April 2008).
2.2. Turnover
Turnover comprises the invoiced value of services supplied by the company, net of Value Added Tax and trade discounts.
2.3. Tangible Fixed Assets and Depreciation
Tangible fixed assets are stated at cost less depreciation. 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:
Fixtures & Fittings 15 % W.D.V.
3. Average Number of Employees
Average number of employees, including directors, during the year was: NIL (2022: NIL)
- -
4. Tangible Assets
Fixtures & Fittings
£
Cost
As at 1 July 2022 -
Additions 800
As at 30 June 2023 800
Depreciation
As at 1 July 2022 -
Provided during the period 120
As at 30 June 2023 120
Net Book Value
As at 30 June 2023 680
As at 1 July 2022 -
5. Debtors
2023 2022
£ £
Due within one year
Trade debtors 386 336
Prepayments and accrued income 68 395
454 731
Page 4
Page 5
6. Creditors: Amounts Falling Due Within One Year
2023 2022
£ £
Trade creditors 444 396
Other loans 3,218 -
Accruals 38 47
Director's loan account - 3,218
3,700 3,661
7. Share Capital
2023 2022
£ £
Allotted, Called up and fully paid 5 5
8. Controlling Party
There is no controlling party in the comp[any due to the share sllocation of one ordinary share per residential property.
Page 5