Registered number
07490208
Anglian Development Consultants Ltd
Filleted Accounts
31 December 2023
Anglian Development Consultants Ltd
Registered number: 07490208
Balance Sheet
as at 31 December 2023
Notes 2023 2022
£ £
Fixed assets
Tangible assets 3 148,056 148,075
Current assets
Debtors 4 189 -
Cash at bank and in hand 2,963 1,357
3,152 1,357
Creditors: amounts falling due within one year 5 (4,109) (2,077)
Net current liabilities (957) (720)
Total assets less current liabilities 147,099 147,355
Provisions for liabilities (11) -
Net assets 147,088 147,355
Capital and reserves
Called up share capital 1 1
Profit and loss account 147,087 147,354
Shareholder's funds 147,088 147,355
The directors are 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 directors acknowledge their 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 Few
Director
Approved by the board on 25 September 2024
Anglian Development Consultants Ltd
Notes to the Accounts
for the year ended 31 December 2023
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:
Fixtures, fittings, tools and equipment over 5-10 years
Debtors
Short term debtors are measured at transaction price (which is usually the invoice price), less any impairment losses for bad and doubtful debts. Loans and other financial assets are initially recognised at transaction price including any transaction costs and subsequently measured at amortised cost determined using the effective interest method, less any impairment losses for bad and doubtful debts.
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. Unrelieved tax losses are recognised only to the extent that it is probable that they will be recovered against future taxable profits. Current tax assets and liabilities are not discounted.
Provisions
Provisions (ie liabilities of uncertain timing or amount) are recognised when there is an obligation at the reporting date as a result of a past event, it is probable that economic benefit will be transferred to settle the obligation and the amount of the obligation can be estimated reliably.
2 Employees 2023 2022
Number Number
Average number of persons employed by the company 0 1
3 Tangible fixed assets
Land and buildings Plant and machinery etc Total
£ £ £
Cost
At 1 January 2023 148,000 100 148,100
At 31 December 2023 148,000 100 148,100
Depreciation
At 1 January 2023 - 25 25
Charge for the year - 19 19
At 31 December 2023 - 44 44
Net book value
At 31 December 2023 148,000 56 148,056
At 31 December 2022 148,000 75 148,075
4 Debtors 2023 2022
£ £
Other debtors 189 -
5 Creditors: amounts falling due within one year 2023 2022
£ £
Taxation and social security costs 1,821 -
Other creditors 2,288 2,077
4,109 2,077
6 Controlling party
The Company is controlled by M Few the director.
7 Other information
Anglian Development Consultants Ltd is a private company limited by shares and incorporated in England. Its registered office is:
The Warren
Warham Road
Wells Next to Sea
Norfolk
NR23 1NE
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