Registered number
00636898
Aneblans Investments Limited
Filleted Accounts
31 March 2024
Aneblans Investments Limited
Registered number: 00636898
Balance Sheet
as at 31 March 2024
Notes 2024 2023
£ £
Fixed assets
Tangible assets 3 609,792 609,792
Current assets
Debtors 4 1,007 972
Cash at bank and in hand 19,239 11,713
20,246 12,685
Creditors: amounts falling due within one year 5 (18,073) (16,559)
Net current assets/(liabilities) 2,173 (3,874)
Net assets 611,965 605,918
Capital and reserves
Called up share capital 100 100
Revaluation reserve 6 100,000 100,000
Profit and loss account 511,865 505,818
Shareholders' funds 611,965 605,918
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 members have 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.
Richard Price
Director
Approved by the board on 14 November 2024
Aneblans Investments Limited
Notes to the Accounts
for the year ended 31 March 2024
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.
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 over its expected useful life, as follows:
Equipment 20% reducing balance
Fixtures & fittings 20% reducing balance
Debtors
Short term debtors are measured at transaction price (which is usually the invoice price), less any impairment losses for bad and doubtful debts.
Creditors
Short term creditors are measured at transaction price (which is usually the invoice price).
Taxation
A current tax liability is recognised for the tax payable on the taxable profit of the current and past periods.
2 Employees 2024 2023
Number Number
Average number of persons employed by the company 0 0
3 Tangible fixed assets
Land and buildings Equipment Fixturs & fittings Total
£ £ £ £
Cost
At 1 April 2023 609,792 1,391 3,451 614,634
At 31 March 2024 609,792 1,391 3,451 614,634
Depreciation
At 1 April 2023 - 1,391 3,451 4,842
At 31 March 2024 - 1,391 3,451 4,842
Net book value
At 31 March 2024 609,792 - - 609,792
At 31 March 2023 609,792 - - 609,792
Freehold land and buildings: 2024 2023
£ £
Historical cost 509,792 509,792
Cumulative depreciation based on historical cost - -
509,792 509,792
4 Debtors 2024 2023
£ £
Other debtors 1,007 972
5 Creditors: amounts falling due within one year 2024 2023
£ £
Taxation and social security costs 5,641 4,104
Other creditors 12,432 12,455
18,073 16,559
6 Revaluation reserve 2024 2023
£ £
At 1 April 2023 100,000 100,000
At 31 March 2024 100,000 100,000
7 Other information
Aneblans Investments Limited is a private company limited by shares and incorporated in England. Its registered office is:
Castleview
Windmill Hill
Illminster
Somerset
TA19 9NS
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