Registered number
09612458
AnRo Renovations Ltd
Filleted Accounts
31 March 2024
AnRo Renovations Ltd
Registered number: 09612458
Balance Sheet
as at 31 March 2024
Notes 2024 2023
£ £
Fixed assets
Tangible assets 3 25,902 2,705
Current assets
Stocks 350 350
Debtors 4 5,233 8,067
Cash at bank and in hand 28,941 2,347
34,524 10,764
Creditors: amounts falling due within one year 5 (21,973) (6,962)
Net current assets 12,551 3,802
Net assets 38,453 6,507
Capital and reserves
Called up share capital 100 100
Profit and loss account 38,353 6,407
Shareholder's funds 38,453 6,507
The director is satisfied that the company is entitled to exemption from the requirement to obtain an audit under section 477 of the Companies Act 2006.
The member has not required the company to obtain an audit in accordance with section 476 of the Act.
The director acknowledges his responsibilities for complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of accounts.
The accounts have been prepared and delivered in accordance with the special provisions applicable to companies subject to the small companies regime. The profit and loss account has not been delivered to the Registrar of Companies.
L Reynolds
Director
Approved by the board on 4 May 2024
AnRo Renovations Ltd
Notes to the Accounts
for the year ended 31 March 2024
1 Accounting policies
Basis of preparation
The accounts have been prepared under the historical cost convention and in accordance with FRS 102, The Financial Reporting Standard applicable in the UK and Republic of Ireland (as applied to small entities by section 1A of the standard).
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 from the sale of goods is recognised when the significant risks and rewards of ownership of the goods have transferred to the buyer. 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.
Tangible fixed assets
Tangible fixed assets are measured at cost less accumulative depreciation and any accumulative impairment losses. Depreciation is provided on all tangible fixed assets, other than freehold land, at rates calculated to write off the cost, less estimated residual value, of each asset evenly over its expected useful life, as follows:
Freehold buildings over 50 years
Leasehold land and buildings over the lease term
Plant and machinery over 10 years
Fixtures, fittings, tools and equipment over 5 years
Creditors
Short term creditors are measured at transaction price (which is usually the invoice price). Loans and other financial liabilities are initially recognised at transaction price net of any transaction costs and subsequently measured at amortised cost determined using the effective interest method.
Taxation
A current tax liability is recognised for the tax payable on the taxable profit of the current and past periods. A current tax asset is recognised in respect of a tax loss that can be carried back to recover tax paid in a previous period. Deferred tax is recognised in respect of all timing differences between the recognition of income and expenses in the financial statements and their inclusion in tax assessments. Unrelieved tax losses and other deferred tax assets are recognised only to the extent that it is probable that they will be recovered against the reversal of deferred tax liabilities or other future taxable profits. Deferred tax is measured using the tax rates and laws that have been enacted or substantively enacted by the reporting date and that are expected to apply to the reversal of the timing difference, except for revalued land and investment property where the tax rate that applies to the sale of the asset is used. Current and deferred tax assets and liabilities are not discounted.
2 Employees 2024 2023
Number Number
Average number of persons employed by the company 1 1
3 Tangible fixed assets
Plant and machinery etc Motor vehicles Total
£ £ £
Cost
At 1 April 2023 7,099 21,738 28,837
Additions 587 28,840 29,427
Disposals - (21,738) (21,738)
At 31 March 2024 7,686 28,840 36,526
Depreciation
At 1 April 2023 5,482 20,650 26,132
Charge for the year 1,537 3,605 5,142
On disposals - (20,650) (20,650)
At 31 March 2024 7,019 3,605 10,624
Net book value
At 31 March 2024 667 25,235 25,902
At 31 March 2023 1,617 1,088 2,705
4 Debtors 2024 2023
£ £
Other debtors 5,233 8,067
5 Creditors: amounts falling due within one year 2024 2023
£ £
Trade creditors 742 742
Corporation tax 6,743 6,021
Other taxes and social security costs 5,053 -
Other creditors 9,435 199
21,973 6,962
6 Events after the reporting date
No events existed at the balance sheet date that would have a material affect on these accounts.
7 Controlling party
During the period under review the company was under the controlof the sole director and shareholder Mr L Reynolds.
8 Other information
AnRo Renovations Ltd is a private company limited by shares and incorporated in England. Its registered office is:
246 Fair Oak Road
Eastleigh
Southampton
Hampshire
SO50 8JR
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