1 June 2023 false No description of principal activity Taxfiler 2024.5 14110270business:PrivateLimitedCompanyLtd2023-06-012024-05-31 141102702023-05-31 141102702023-06-012024-05-31 14110270business:AuditExempt-NoAccountantsReport2023-06-012024-05-31 14110270business:FilletedAccounts2023-06-012024-05-31 141102702024-05-31 14110270business:Director12023-06-012024-05-31 14110270business:Director22023-06-012024-05-31 14110270business:RegisteredOffice2023-06-012024-05-31 141102702023-05-31 14110270core:WithinOneYear2024-05-31 14110270core:WithinOneYear2023-05-31 14110270core:ShareCapitalcore:PreviouslyStatedAmount2024-05-31 14110270core:ShareCapitalcore:PreviouslyStatedAmount2023-05-31 14110270core:RetainedEarningsAccumulatedLossescore:PreviouslyStatedAmount2024-05-31 14110270core:RetainedEarningsAccumulatedLossescore:PreviouslyStatedAmount2023-05-31 14110270core:PreviouslyStatedAmount2024-05-31 14110270core:PreviouslyStatedAmount2023-05-31 14110270business:SmallEntities2023-06-012024-05-31 14110270countries:EnglandWales2023-06-012024-05-31 14110270core:MotorVehicles2023-06-012024-05-31 14110270core:ComputerEquipment2023-06-012024-05-31 14110270core:PlantMachinery2023-05-31 14110270core:MotorVehicles2023-05-31 14110270core:PlantMachinery2023-06-012024-05-31 14110270core:PlantMachinery2024-05-31 14110270core:MotorVehicles2024-05-31 141102702022-05-162023-05-31 iso4217:GBP xbrli:pure
Company Registration No. 14110270 (England and Wales)
Anson Site Services Ltd Unaudited accounts for the year ended 31 May 2024
Anson Site Services Ltd Unaudited accounts Contents
Page
- 2 -
Anson Site Services Ltd Company Information for the year ended 31 May 2024
Directors
Mr A D Clarricoates Mr S J Clarricoates
Company Number
14110270 (England and Wales)
Registered Office
10 Waterfall Lane Rowley Regis B65 0BL
- 3 -
Anson Site Services Ltd Statement of financial position as at 31 May 2024
2024 
2023 
Notes
£ 
£ 
Fixed assets
Tangible assets
72,454 
30,437 
Current assets
Debtors
17,794 
- 
Cash at bank and in hand
34,130 
51,372 
51,924 
51,372 
Creditors: amounts falling due within one year
(46,084)
(43,985)
Net current assets
5,840 
7,387 
Net assets
78,294 
37,824 
Capital and reserves
Called up share capital
2 
2 
Profit and loss account
78,292 
37,822 
Shareholders' funds
78,294 
37,824 
For the year ending 31 May 2024 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 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 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 of Directors and authorised for issue on 8 August 2024 and were signed on its behalf by
Mr S J Clarricoates Director Company Registration No. 14110270
- 4 -
Anson Site Services Ltd Notes to the Accounts for the year ended 31 May 2024
1
Statutory information
Anson Site Services Ltd is a private company, limited by shares, registered in England and Wales, registration number 14110270. The registered office is 10 Waterfall Lane, Rowley Regis, B65 0BL.
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 year, 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.
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
Computer equipment
15% reducing balance
4
Tangible fixed assets
Plant & machinery 
Motor vehicles 
Total 
£ 
£ 
£ 
Cost or valuation
At cost 
At cost 
At 1 June 2023
2,633 
37,125 
39,758 
Additions
64,118 
11,000 
75,118 
Disposals
- 
(10,000)
(10,000)
At 31 May 2024
66,751 
38,125 
104,876 
Depreciation
At 1 June 2023
40 
9,281 
9,321 
Charge for the year
16,070 
9,531 
25,601 
On disposals
- 
(2,500)
(2,500)
At 31 May 2024
16,110 
16,312 
32,422 
Net book value
At 31 May 2024
50,641 
21,813 
72,454 
At 31 May 2023
2,593 
27,844 
30,437 
- 5 -
Anson Site Services Ltd Notes to the Accounts for the year ended 31 May 2024
5
Debtors
2024 
2023 
£ 
£ 
Amounts falling due within one year
Trade debtors
17,794 
- 
6
Creditors: amounts falling due within one year
2024 
2023 
£ 
£ 
VAT
10,691 
3,377 
Taxes and social security
29,406 
15,347 
Other creditors
2,655 
- 
Loans from directors
2,282 
24,611 
Accruals
1,050 
650 
46,084 
43,985 
7
Average number of employees
During the year the average number of employees was 2 (2023: 2).
- 6 -