Registered number
04649514
Anergreen Properties Limited
Filleted Accounts
31 March 2024
Anergreen Properties Limited
Registered number: 04649514
Balance Sheet
as at 31 March 2024
Notes 2024 2023
£ £
Fixed assets
Tangible assets 3 1,585,792 1,586,027
Investments 350 350
1,586,142 1,586,377
Current assets
Debtors 5 481,769 468,807
Cash at bank and in hand 8,768 15,813
490,537 484,620
Creditors: amounts falling due within one year 6 (270,337) (280,836)
Net current assets 220,200 203,784
Total assets less current liabilities 1,806,342 1,790,161
Provisions for liabilities - (44)
Net assets 1,806,342 1,790,117
Capital and reserves
Called up share capital 935,175 935,175
Revaluation reserve 7 469,499 469,499
Capital reserve 7 152,914 152,914
Profit and loss account 248,754 232,529
Shareholder's funds 1,806,342 1,790,117
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.
M K Scarborough Taylor
Director
Approved by the board on 17 September 2024
Anergreen Properties Limited
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 represents gross rents receivable.
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:
Fixtures, fittings, tools and equipment over 3 years
Investment Property
Investment property is shown at most recent valuation. Any aggregate surplus or deficit arising from changes in market value is transferred to a revaluation reserve.
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
Land and buildings Plant and machinery etc Total
£ £ £
Cost
At 1 April 2023 1,585,792 11,641 1,597,433
Additions - - -
At 31 March 2024 1,585,792 11,641 1,597,433
Depreciation
At 1 April 2023 - 11,406 11,406
Charge for the year - 235 235
At 31 March 2024 - 11,641 11,641
Net book value
At 31 March 2024 1,585,792 - 1,585,792
At 31 March 2023 1,585,792 235 1,586,027
4 Investments
Other
investments
£
Cost
At 1 April 2023 350
At 31 March 2024 350
5 Debtors 2024 2023
£ £
Trade debtors 11,692 8,721
Other debtors 470,077 460,086
481,769 468,807
6 Creditors: amounts falling due within one year 2024 2023
£ £
Trade creditors 42,788 43,679
Taxation and social security costs 14,698 13,839
Other creditors 212,851 223,318
270,337 280,836
7 Revaluation reserve 2024 2023
£ £
At 1 April 2023 469,499 469,499
At 31 March 2024 469,499 469,499
7 Capital reserves 2024 2023
£ £
At 1 April 2023 152,914 152,914
At 31 March 2024 152,914 152,914
8 Related party transactions
The company has trading balances with other companies in which the director has an interest. At the balance sheet date the company was owed £470,007 (2023: £460,087) and owed £159,138 (2023: £170,817). An amount of £15,600 (2023: £15,600) was chargeable as property management fees by Scarborough Taylor & Son.
9 Controlling party
The controlling party is Mr M.K. Scarborough-Taylor
10 Other information
Anergreen Properties Limited is a private company limited by shares and incorporated in England. Its registered office is:
Samples Farm, Ashfield Green
Wickhambrook
Newmarket
Suffolk
CB8 8UZ
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