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Registered number: 11741627

ANGLIA CONSTRUCTION LTD

ACCOUNTS
FOR THE YEAR ENDED 31/12/2023

Prepared By:
BR Accountants LTD
14a
Mary Rose Mall
Beckton
London
E6 5LX

ANGLIA CONSTRUCTION LTD

ACCOUNTS
FOR THE YEAR ENDED 31/12/2023
DIRECTORS
Oleksiy ZELENYUK
REGISTERED OFFICE
81 Clydesdale Road
Hornchurch
RM11 1AJ
COMPANY DETAILS
Private company limited by shares registered in England, registered number 11741627
ACCOUNTANTS
BR Accountants LTD
14a
Mary Rose Mall
Beckton
London
E6 5LX

ANGLIA CONSTRUCTION LTD

ACCOUNTS
FOR THEYEARENDED31/12/2023
CONTENTS
Page
Directors' Report-
Accountants' Report-
Statement Of Comprehensive Income-
Balance Sheet3
Notes To The Accounts4
The following do not form part of the statutory financial statements:
Trading And Profit And Loss Account-
Profit And Loss Account Summaries-

ANGLIA CONSTRUCTION LTD

BALANCE SHEET AT 31/12/2023
20232022
Notes££
FIXED ASSETS
Tangible assets311,76512,064
CURRENT ASSETS
Debtors429,97218,555
Cash at bank and in hand9,19219,553
39,16438,108
CREDITORS: Amounts falling due within one year511,4971,777
NET CURRENT ASSETS27,66736,331
TOTAL ASSETS LESS CURRENT LIABILITIES39,43248,395
CAPITAL AND RESERVES
Called up share capital611
Profit and loss account39,43148,394
SHAREHOLDERS' FUNDS39,43248,395
For the year ending 31/12/2023 the company was entitled to exemption 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 directors acknowledge their 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 directors have decided not to deliver to the registrar a copy of the company's profit and loss account.
Approved by the board on 02/09/2024 and signed on their behalf by
.............................
Oleksiy ZELENYUK
Director

ANGLIA CONSTRUCTION LTD

NOTES TO THE ACCOUNTS
FOR THE YEAR ENDED 31/12/2023
1. ACCOUNTING POLICIES
1a. Basis Of Accounting
The accounts have been prepared under the historical cost convention.
The accounts have been prepared in accordance with FRS102 section 1A - The Financial Reporting Standard applicable in the UK and Republic of Ireland and the Companies Act 2006 .
1b. Depreciation
Depreciation has been provided at the following rates in order to write off the assets over their estimated useful lives.
Plant and Machinery %
2. EMPLOYEES
20232022
No.No.
Average number of employees44
3. TANGIBLE FIXED ASSETS
Plant and
Machinery Etc.Total
££
Cost
At 01/01/202312,06412,064
Additions2,2842,284
At 31/12/202314,34814,348
Depreciation
For the year2,5832,583
At 31/12/20232,5832,583
Net Book Amounts
At 31/12/202311,76511,765
At 31/12/202212,06412,064

ANGLIA CONSTRUCTION LTD

4. DEBTORS 20232022
££
Amounts falling due within one year:
Trade debtors29,73017,917
VAT242638
29,97218,555
5. CREDITORS: AMOUNTS FALLING DUE WITHIN ONE YEAR
20232022
££
Bank loans and overdrafts-213
Trade creditors10,619-
Taxation and social security8781,564
11,4971,777
6. SHARE CAPITAL 20232022
££
Allotted, issued and fully paid:
1 Ordinary shares of £1 each11
11