2022-11-01 03053792 2023-10-31 03053792 2022-11-01 2023-10-31 03053792 2022-10-31 03053792 2021-11-01 2022-10-31 03053792 uk-core:WithinOneYear 2022-10-31 03053792 uk-core:WithinOneYear 2023-10-31 03053792 uk-core:ShareCapital 2023-10-31 03053792 uk-core:ShareCapital 2022-10-31 03053792 uk-core:RetainedEarningsAccumulatedLosses 2023-10-31 03053792 uk-core:RetainedEarningsAccumulatedLosses 2022-10-31 03053792 uk-bus:Director1 2022-11-01 2023-10-31 03053792 uk-core:ComputerEquipment 2022-10-31 03053792 uk-core:FurnitureFittings 2022-10-31 03053792 uk-core:CommercialMotorVehicles 2022-10-31 03053792 uk-core:Buildings 2022-10-31 03053792 uk-core:ComputerEquipment 2022-11-01 2023-10-31 03053792 uk-core:FurnitureFittings 2022-11-01 2023-10-31 03053792 uk-core:CommercialMotorVehicles 2022-11-01 2023-10-31 03053792 uk-core:Buildings 2022-11-01 2023-10-31 03053792 uk-core:CommercialMotorVehicles 2023-10-31 03053792 uk-core:FurnitureFittings 2023-10-31 03053792 uk-core:ComputerEquipment 2023-10-31 03053792 uk-core:Buildings 2023-10-31 iso4217:GBP xbrli:pure 03053792 uk-bus:AuditExemptWithAccountantsReport 2022-11-01 2023-10-31 03053792 uk-bus:FRS102 2022-11-01 2023-10-31 03053792 uk-bus:FullAccounts 2022-11-01 2023-10-31 03053792 uk-bus:PrivateLimitedCompanyLtd 2022-11-01 2023-10-31
Anglo Overseas Developments Limited
Registered Number:03053792
For the year ended 31 October 2023
England and Wales
Unaudited Financial Statements
2
For the year ended 31 October 2023
Anglo Overseas Developments Limited
Contents Page
1
Statement of Financial Position
2 to 3
Notes to the Financial Statements
3
Registered Number :
03053792
As at 31 October 2023
Anglo Overseas Developments Limited
Statement of Financial Position
£
£
2022
2023
Notes
Fixed assets
Property, plant and equipment
207,170
215,003
2
207,170
215,003
Current assets
Trade and other receivables
70,090
60,090
3
3,907
Cash and cash equivalents
7,451
67,541
73,997
Trade and other payables: amounts falling due within one
year
(70,470)
(72,851)
4
3,527
(5,310)
Net current liabilities
Total assets less current liabilities
201,860
218,530
201,860
Net assets
218,530
Capital and reserves
Called up share capital
2
2
Retained earnings
201,858
218,528
201,860
218,530
Shareholders' funds
For the year ended 31 October 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 of its financial statements for the year ended 31 October 2023 in accordance with Section 476 of the Companies Act 2006
The director acknowledges his 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.
Mr Matthew Henser Director
These financial statements were approved and authorised for issue by the Board on 30 July 2024 and were signed by:
The notes form part of these financial statements
1 of 3
4
For the year ended 31 October 2023
Anglo Overseas Developments Limited
Notes to the Financial Statements
Statutory Information
Anglo Overseas Developments Limited is a private limited company, limited by shares, domiciled in England and
Wales, registration number 03053792.
Registered address:
23 Porters Wood
St. Albans
Herts
AL3 6PQ
The presentation currency is £ sterling.
1. Accounting policies
Basis of preparing the financial statements
2. Property, plant and equipment
Total
Computer
Equipment
Furniture and
Fittings
Motor
Vehicles
Land and
Buildings
£
£
£
£
£
Cost or
valuation
At 01 November 2022
245,610
698
7,661
12,234
225,017
-
-
(12,234)
-
Disposals
(12,234)
At 31 October 2023
-
7,661
698
233,376
225,017
Provision for depreciation and impairment
At 01 November 2022
30,607
697
2,299
9,705
17,906
Charge for year
5,304
-
804
-
4,500
(9,705)
-
-
(9,705)
-
On disposal
At 31 October 2023
26,206
697
3,103
-
22,406
At 31 October 2023
Net book value
202,611
-
4,558
1
207,170
At 31 October 2022
207,111
2,529
5,362
1
215,003
3. Trade and other receivables
2022
2023
£
£
Other debtors
60,090
70,090
2 of 3
5
For the year ended 31 October 2023
Anglo Overseas Developments Limited
Notes to the Financial Statements Continued
4. Trade and other payables: amounts falling due within one year
2022
2023
£
£
Taxation and social security
-
34
Other creditors
72,851
70,436
72,851
70,470
5. Average number of persons employed
During the year the average number of employees was 0
3 of 3