Anglo Overseas Developments Limited |
Registered Number:03053792 |
For the year ended 31 October 2023
England and Wales
Unaudited Financial Statements
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
Anglo Overseas Developments Limited
Statement of Financial Position
2022
2023
Property, plant and equipment |
207,170
215,003
2
207,170
215,003
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
2
2
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 |
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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. |
23 Porters Wood
St. Albans
Herts
AL3 6PQ
The presentation currency is £ sterling. |
Basis of preparing the financial statements
2. Property, plant and equipment |
245,610
698
7,661
12,234
225,017
-
-
(12,234)
-
(12,234)
-
7,661
698
233,376
225,017
Provision for depreciation and impairment |
30,607
697
2,299
9,705
17,906
Charge for year
5,304
-
804
-
4,500
(9,705)
-
-
(9,705)
-
26,206
697
3,103
-
22,406
202,611
-
4,558
1
207,170
207,111
2,529
5,362
1
215,003
3. Trade and other receivables |
2022
2023
60,090
70,090
2 of 3
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
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