Company Registration No. 11784954 (England and Wales)
Anglian Contract Services Ltd
Unaudited accounts
for the year ended 31 January 2024
Anglian Contract Services Ltd
Unaudited accounts
Contents
Anglian Contract Services Ltd
Company Information
for the year ended 31 January 2024
Director
Kevin John Gillard
Company Number
11784954 (England and Wales)
Registered Office
4 PALLISTER ROAD
CLACTON-ON-SEA
ESSEX
CO15 1PQ
UNITED KINGDOM
Accountants
IDS Accountants Ltd
4 Pallister Road
Clacton On Sea
Essex
CO15 1PQ
Anglian Contract Services Ltd
Statement of financial position
as at 31 January 2024
Cash at bank and in hand
1,661
2,632
Creditors: amounts falling due within one year
4,444
3,491
Net current assets
7,018
6,608
Called up share capital
100
100
Profit and loss account
6,918
6,508
Shareholders' funds
7,018
6,608
For the year ending 31 January 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 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 30 October 2024 and were signed on its behalf by
Kevin John Gillard
Director
Company Registration No. 11784954
Anglian Contract Services Ltd
Notes to the Accounts
for the year ended 31 January 2024
Anglian Contract Services Ltd is a private company, limited by shares, registered in England and Wales, registration number 11784954. The registered office is 4 PALLISTER ROAD, CLACTON-ON-SEA, ESSEX, CO15 1PQ, UNITED KINGDOM.
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.
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.
Amounts falling due within one year
5
Creditors: amounts falling due within one year
2024
2023
Taxes and social security
812
481
Loans from directors
(5,256)
(3,972)
6
Average number of employees
During the year the average number of employees was 0 (2023: 0).