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ANDERSON & METCALF BUILDERS LIMITED
Registered Number:10426929
For the year ended 31 October 2023
England and Wales
Unaudited Financial Statements
2
For the year ended 31 October 2023
ANDERSON & METCALF BUILDERS LIMITED
Contents Page
1
Statement of Financial Position
2 to 3
Notes to the Financial Statements
3
Registered Number :
10426929
As at 31 October 2023
ANDERSON & METCALF BUILDERS LIMITED
Statement of Financial Position
£
£
2022
2023
Notes
Fixed assets
Property, plant and equipment
85,213
52,217
2
85,213
52,217
Current assets
Trade and other receivables
96,852
144,576
3
95,199
Cash and cash equivalents
35,442
180,018
192,051
Trade and other payables: amounts falling due within one
year
(88,481)
(84,379)
4
103,570
95,639
Net current assets
Total assets less current liabilities
180,852
155,787
Trade and other payables: amounts falling due after more
than one year
(36,039)
(26,295)
5
154,557
Net assets
119,748
Capital and reserves
Called up share capital
100
100
Retained earnings
154,457
119,648
154,557
119,748
Shareholders' funds
For the year ended 31 October 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 of its financial statements for the year ended 31 October 2023 in accordance with Section 476 of the Companies Act 2006
The directors acknowledge their responsibilities for:a) ensuring that the company keeps proper accounting records which comply with Sections 386 and 387 of the Companies Act 2006 and
b) preparing financial statements which give a true and fair view of the state of affairs of the company as at the end of
each financial year and of its profit or loss for each financial year in accordance with the requirements of Section
394 and 395 and which otherwise comply with the requirements of the Companies Act 2006 relating to financial
statements, so far as applicable to the company.
In accordance with Section 444 of the Companies Act 2006, the Income Statement has not been delivered.
The financial statements have been prepared and delivered in accordance with the provisions applicable to companies subject to the small companies regime.
Alan Metcalf Director
These financial statements were approved and authorised for issue by the Board on 24 October 2024 and were signed by:
The notes form part of these financial statements
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4
For the year ended 31 October 2023
ANDERSON & METCALF BUILDERS LIMITED
Notes to the Financial Statements
Statutory Information
ANDERSON & METCALF BUILDERS LIMITED is a private limited company, limited by shares, domiciled in England
and Wales, registration number 10426929.
The presentation currency is £ sterling.
1. Accounting policies
Basis of preparing the financial statements
These financial statements have been prepared in accordance with the provisions of Section 1A of Financial
Reporting Standard 102 ''The Financial Reporting Standard applicable in the UK and Republic of Ireland'' and the
Companies Act 2006. The financial statements have been prepared under the historical costs convention as
modified by the revaluation of certain assets.
2. Property, plant and equipment
Total
Motor
Vehicles
Plant and
Machinery
£
£
£
Cost or
valuation
At 01 November 2022
149,074
76,475
72,599
65,900
65,900
-
Additions
(4,500)
-
Disposals
(4,500)
At 31 October 2023
72,599
137,875
210,474
Provision for depreciation and impairment
At 01 November 2022
96,857
46,934
49,923
Charge for year
28,404
22,735
5,669
At 31 October 2023
125,261
69,669
55,592
At 31 October 2023
Net book value
17,007
68,206
85,213
At 31 October 2022
22,676
29,541
52,217
3. Trade and other receivables
2022
2023
£
£
Other debtors
144,576
96,852
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5
For the year ended 31 October 2023
ANDERSON & METCALF BUILDERS LIMITED
Notes to the Financial Statements Continued
4. Trade and other payables: amounts falling due within one year
2022
2023
£
£
Trade creditors
41,950
39,406
Taxation and social security
40,311
34,627
Other creditors
2,118
14,448
84,379
88,481
5. Trade and other payables: amounts falling due after more than one year
2022
2023
£
£
Bank loans and overdraft (secured)
26,295
36,039
6. Average number of persons employed
During the year the average number of employees was 10 (2022 : 10)
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