Company Registration No. 08653667 (England and Wales)
Anglia SC Corporation Ltd
Unaudited accounts
for the year ended 31 August 2023
Anglia SC Corporation Ltd
Unaudited accounts
Contents
Anglia SC Corporation Ltd
Company Information
for the year ended 31 August 2023
Company Number
08653667 (England and Wales)
Registered Office
Unit 10
Riverside Business Park
Lyon Road
London
SW19 2RL
Accountants
Evolve Accounting and Tax Solutions Ltd
Congress House
14 Lyon Road
Harrow
Middlesex
HA1 2EN
Anglia SC Corporation Ltd
Statement of financial position
as at 31 August 2023
Called up share capital not paid
10,000
10,000
Tangible assets
34,591
26,066
Cash at bank and in hand
325,849
499,833
Creditors: amounts falling due within one year
(203,573)
(277,256)
Net current assets
422,055
433,630
Total assets less current liabilities
466,646
469,696
Creditors: amounts falling due after more than one year
(165,391)
(173,024)
Net assets
301,255
296,672
Called up share capital
10,000
10,000
Profit and loss account
291,255
286,672
Shareholders' funds
301,255
296,672
For the year ending 31 August 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 14 October 2024 and were signed on its behalf by
Antonio Corbi
Director
Company Registration No. 08653667
Anglia SC Corporation Ltd
Notes to the Accounts
for the year ended 31 August 2023
Anglia SC Corporation Ltd is a private company, limited by shares, registered in England and Wales, registration number 08653667. The registered office is Unit 10, Riverside Business Park, Lyon Road, London, SW19 2RL.
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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.
The principal accounting policies adopted in the preparation of the financial statements are set out below and have remained unchanged from the previous year, and also have been consistently applied within the same accounts.
The accounts have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets.
The accounts are presented in £ sterling.
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:
Motor vehicles
25% reducing balance
Fixtures & fittings
25% reducing Balance
Computer equipment
25% Reducing Balance basis
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Tangible fixed assets
Motor vehicles
Fixtures & fittings
Computer equipment
Total
Cost or valuation
At cost
At cost
At cost
At 1 September 2022
4,449
38,549
3,841
46,839
Additions
18,444
-
1,612
20,056
At 31 August 2023
22,893
38,549
5,453
66,895
At 1 September 2022
2,226
16,118
2,429
20,773
Charge for the year
5,167
5,608
756
11,531
At 31 August 2023
7,393
21,726
3,185
32,304
At 31 August 2023
15,500
16,823
2,268
34,591
At 31 August 2022
2,223
22,431
1,412
26,066
Anglia SC Corporation Ltd
Notes to the Accounts
for the year ended 31 August 2023
Amounts falling due within one year
Other debtors
119,866
211,053
Amounts falling due after more than one year
Amounts due from group undertakings etc.
33,454
-
6
Creditors: amounts falling due within one year
2023
2022
Trade creditors
121,096
198,205
Taxes and social security
56,784
33,478
Loans from directors
-
39,373
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Creditors: amounts falling due after more than one year
2023
2022
Other creditors
133,724
133,724
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Transactions with related parties
Included within other debtors is an amount of £119,866 due from A Corbi ( 2022:£39,373 owed to the director A Corbi). The amount was repaid after the year end.
A dividend of £75,000 was paid to A Corbi during the year (2022: £50,000)
There are no fixed terms of interest or repayment in respect of this balance.
The company was controlled by the director Mr. Corbi by virtue of his majority shareholding in the company.
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Average number of employees
During the year the average number of employees was 1 (2022: 1).