1 October 2022 false No description of principal activity Taxfiler 2024.5 12850486business:PrivateLimitedCompanyLtd2022-10-012023-09-29 128504862022-09-30 128504862022-10-012023-09-29 12850486business:AuditExemptWithAccountantsReport2022-10-012023-09-29 12850486business:FilletedAccounts2022-10-012023-09-29 128504862023-09-29 12850486business:Director12022-10-012023-09-29 12850486business:RegisteredOffice2022-10-012023-09-29 128504862022-09-30 12850486core:WithinOneYear2023-09-29 12850486core:WithinOneYear2022-09-30 12850486core:AfterOneYear2023-09-29 12850486core:AfterOneYear2022-09-30 12850486core:RetainedEarningsAccumulatedLossescore:PreviouslyStatedAmount2023-09-29 12850486core:RetainedEarningsAccumulatedLossescore:PreviouslyStatedAmount2022-09-30 12850486core:PreviouslyStatedAmount2023-09-29 12850486core:PreviouslyStatedAmount2022-09-30 12850486business:SmallEntities2022-10-012023-09-29 12850486countries:EnglandWales2022-10-012023-09-29 12850486core:PlantMachinery2022-10-012023-09-29 12850486core:PlantMachinery2022-09-30 12850486core:PlantMachinery2023-09-29 128504862021-10-012022-09-30 iso4217:GBP xbrli:pure
Company Registration No. 12850486 (England and Wales)
Anchor & Hops Ltd Unaudited accounts for the period from 1 October 2022 to 29 September 2023
Anchor & Hops Ltd Unaudited accounts Contents
Page
- 2 -
Anchor & Hops Ltd Company Information for the period from 1 October 2022 to 29 September 2023
Director
Christopher Kelly
Company Number
12850486 (England and Wales)
Registered Office
20 WALTON ROAD STOCKTON HEATH WARRINGTON WA4 6NL ENGLAND
Accountants
James Wheelan Accountancy Limited Minshull House 67 Wellington Road North Stockport SK4 2LP
- 3 -
Anchor & Hops Ltd Statement of financial position as at 29 September 2023
2023 
2022 
Notes
£ 
£ 
Fixed assets
Tangible assets
5,663 
12,569 
Current assets
Inventories
10,000 
10,000 
Debtors
5,509 
6,146 
Cash at bank and in hand
1,191 
2,856 
16,700 
19,002 
Creditors: amounts falling due within one year
(18,513)
(29,592)
Net current liabilities
(1,813)
(10,590)
Total assets less current liabilities
3,850 
1,979 
Creditors: amounts falling due after more than one year
(6,081)
(14,551)
Net liabilities
(2,231)
(12,572)
Capital and reserves
Profit and loss account
(2,231)
(12,572)
Shareholders' funds
(2,231)
(12,572)
For the period ending 29 September 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 in accordance with section 476 of the Companies Act 2006.
The director acknowledges his 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 and in accordance with the provisions of FRS 102 Section 1A - Small Entities. The profit and loss account has not been delivered to the Registrar of Companies.
The financial statements were approved by the Board and authorised for issue on 20 September 2024 and were signed on its behalf by
Christopher Kelly Director Company Registration No. 12850486
- 4 -
Anchor & Hops Ltd Notes to the Accounts for the period from 1 October 2022 to 29 September 2023
1
Statutory information
Anchor & Hops Ltd is a private company, limited by shares, registered in England and Wales, registration number 12850486. The registered office is 20 WALTON ROAD, STOCKTON HEATH, WARRINGTON, WA4 6NL, ENGLAND.
2
Compliance with accounting standards
The accounts have been prepared in accordance with the provisions of FRS 102 Section 1A Small Entities. There were no material departures from that standard.
3
Accounting policies
The principal accounting policies adopted in the preparation of the financial statements are set out below and have remained unchanged from the previous period, and also have been consistently applied within the same accounts.
Basis of preparation
The accounts have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets.
Presentation currency
The accounts are presented in £ sterling.
Turnover
Turnover is measured at the fair value of the consideration received or receivable, excluding discounts, rebates, value added tax and other sales taxes. Turnover from the sale of goods is recognised when goods have been delivered to customers such that risks and rewards of ownership have transferred to them. 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 and depreciation
Tangible assets are included at cost less depreciation and impairment. Depreciation has been provided at the following rates in order to write off the assets over their estimated useful lives:
Plant & machinery
5 years and 3 years straight line
Inventories
Inventories have been valued at the lower of cost and estimated selling price less costs to complete and sell. In respect of work in progress and finished goods, cost includes a relevant proportion of overheads according to the stage of manufacturing/completion.
Deferred taxation
Deferred tax arises as a result of including items of income and expenditure in taxation computations in periods different from those in which they are included in the company's accounts. Deferred tax is provided in full on timing differences which result in an obligation to pay more (or less) tax at a future date, at the average tax rates that are expected to apply when the timing differences reverse, based on current tax rates and laws. Deferred tax assets and liabilities are not discounted.
- 5 -
Anchor & Hops Ltd Notes to the Accounts for the period from 1 October 2022 to 29 September 2023
4
Tangible fixed assets
Plant & machinery 
£ 
Cost or valuation
At cost 
At 1 October 2022
27,739 
Additions
1,019 
At 29 September 2023
28,758 
Depreciation
At 1 October 2022
15,170 
Charge for the period
7,925 
At 29 September 2023
23,095 
Net book value
At 29 September 2023
5,663 
At 30 September 2022
12,569 
5
Debtors
2023 
2022 
£ 
£ 
Amounts falling due within one year
Trade debtors
- 
6,146 
Other debtors
5,509 
- 
5,509 
6,146 
6
Creditors: amounts falling due within one year
2023 
2022 
£ 
£ 
Bank loans and overdrafts
5,264 
4,300 
VAT
18,050 
7,632 
Trade creditors
1,032 
6,509 
Taxes and social security
6,969 
500 
Other creditors
2,770 
6,232 
Loans from directors
(16,322)
3,669 
Accruals
750 
750 
18,513 
29,592 
7
Creditors: amounts falling due after more than one year
2023 
2022 
£ 
£ 
Bank loans
6,081 
14,551 
8
Average number of employees
During the period the average number of employees was 0 (2022: 0).
- 6 -