2023-04-01 02131020 2024-03-31 02131020 2023-04-01 2024-03-31 02131020 2023-03-31 02131020 2022-04-01 2023-03-31 02131020 uk-core:WithinOneYear 2023-03-31 02131020 uk-core:WithinOneYear 2024-03-31 02131020 uk-core:AfterOneYear 2023-03-31 02131020 uk-core:AfterOneYear 2024-03-31 02131020 uk-core:ShareCapital 2024-03-31 02131020 uk-core:ShareCapital 2023-03-31 02131020 uk-core:RetainedEarningsAccumulatedLosses 2024-03-31 02131020 uk-core:RetainedEarningsAccumulatedLosses 2023-03-31 02131020 uk-core:OtherMiscellaneousReserve 2024-03-31 02131020 uk-bus:Director1 2023-04-01 2024-03-31 02131020 uk-core:Buildings 2023-04-01 2024-03-31 02131020 uk-core:PlantMachinery 2023-04-01 2024-03-31 02131020 uk-core:ToolsEquipment 2023-04-01 2024-03-31 02131020 uk-core:ToolsEquipment 2023-03-31 02131020 uk-core:PlantMachinery 2023-03-31 02131020 uk-core:Buildings 2023-03-31 02131020 uk-core:Buildings 2024-03-31 02131020 uk-core:PlantMachinery 2024-03-31 02131020 uk-core:ToolsEquipment 2024-03-31 02131020 uk-core:CostValuation 2023-03-31 02131020 uk-core:CostValuation uk-core:Non-currentFinancialInstruments 2023-03-31 02131020 uk-core:DisposalsRepaymentsInvestments 2024-03-31 02131020 uk-core:DisposalsRepaymentsInvestments uk-core:Non-currentFinancialInstruments 2024-03-31 02131020 uk-core:CostValuation uk-core:Non-currentFinancialInstruments 2024-03-31 02131020 uk-core:CostValuation 2024-03-31 02131020 uk-core:ProvisionsForImpairmentInvestments uk-core:Non-currentFinancialInstruments 2023-03-31 02131020 uk-core:ProvisionsForImpairmentInvestments 2023-03-31 02131020 uk-core:ImpairmentLossProvisionsForImpairmentInvestments uk-core:Non-currentFinancialInstruments 2024-03-31 02131020 uk-core:ImpairmentLossProvisionsForImpairmentInvestments 2024-03-31 02131020 uk-core:OtherIncreaseDecreaseInProvisionsForImpairmentInvestments uk-core:Non-currentFinancialInstruments 2024-03-31 02131020 uk-core:OtherIncreaseDecreaseInProvisionsForImpairmentInvestments 2024-03-31 02131020 uk-core:ProvisionsForImpairmentInvestments uk-core:Non-currentFinancialInstruments 2024-03-31 02131020 uk-core:ProvisionsForImpairmentInvestments 2024-03-31 02131020 uk-core:Non-currentFinancialInstruments 2024-03-31 02131020 uk-core:Non-currentFinancialInstruments 2023-03-31 iso4217:GBP xbrli:pure 02131020 uk-bus:AuditExemptWithAccountantsReport 2023-04-01 2024-03-31 02131020 uk-bus:FRS102 2023-04-01 2024-03-31 02131020 uk-bus:FilletedAccounts 2023-04-01 2024-03-31 02131020 uk-bus:PrivateLimitedCompanyLtd 2023-04-01 2024-03-31
Anthony Simon Enterprises Limited
Registered Number:02131020
For the year ended 31 March 2024
England and Wales
Unaudited Financial Statements
2
For the year ended 31 March 2024
Anthony Simon Enterprises Limited
Contents Page
1
Statement of Financial Position
2 to 5
Notes to the Financial Statements
3
Registered Number :
02131020
As at 31 March 2024
Anthony Simon Enterprises Limited
Statement of Financial Position
£
£
2023
2024
Notes
Fixed assets
Property, plant and equipment
241,739
247,481
2
Financial assets
55,601
30,216
3
271,955
303,082
Current assets
Inventories
2,236
-
4
305,484
Cash and cash equivalents
303,145
303,145
307,720
Trade and other payables: amounts falling due within one year
(196,539)
(169,241)
5
111,181
133,904
Net current assets
Total assets less current liabilities
405,859
414,263
Trade and other payables: amounts falling due after more than
one year
(30,000)
(30,000)
6
375,859
Net assets
384,263
Capital and reserves
Called up share capital
187,850
187,850
Retained earnings
98,661
107,065
Other reserves
89,348
89,348
375,859
384,263
Shareholders' funds
For the year ended 31 March 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 of its financial statements for the year ended 31 March 2024 in accordance with Section 476 of the Companies Act 2006
The director acknowledges his 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.
A Cocks Director
These financial statements were approved and authorised for issue by the Board on 19 November 2024 and were signed by:
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4
Registered Number :
02131020
For the year ended 31 March 2024
Anthony Simon Enterprises Limited
Statement of Financial Position Continued
The notes form part of these financial statements
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5
For the year ended 31 March 2024
Anthony Simon Enterprises Limited
Notes to the Financial Statements
Statutory Information
Anthony Simon Enterprises Limited is a private limited company, limited by shares, domiciled in England and Wales,
registration number 02131020.
Registered address:
Stone Cottage
Manor Road, Eckington
Pershore
Worcestershire
WR10 3BH
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.
Revenue recognition
Turnover represents amounts receivable for services. Amounts receivable for services performed over time are based upon the stage of completion of the services performed.
Property, plant and equipment
Tangible fixed assets, other than freehold land, are stated at cost or valuation less depreciation and any provision for impairment. Depreciation is provided at rates calculated to write off the cost or valuation of fixed assets, less their estimated residual value, over their expected useful lives on the following basis:
Land and buildings
2% Straight line
Plant and machinery
33% Reducing balance
33% Reducing balance
Computer equipment
Investment property
Investment properties are included in the balance sheet at their open market value at the balance sheet date. The resulting aggregate surplus or deficit is transferred to a revaluation reserve. Depreciation is provided only on those investment properties which are leasehold and where the unexpired lease term is less than 20 years. Although this accounting policy is in accordance with the Financial Reporting Standard for Smaller Entities (effective January 2015), it is a departure from the general requirement of the Companies Act 2006 for all tangible assets to be depreciated. In the opinion of the directors compliance with the standard is necessary for the financial statements to give a true and fair view. Depreciation or amortisation is only one of many factors reflected in the annual valuation and the amount of this which might otherwise have been charged cannot be separately identified or quantified.
Deferred tax
Deferred tax is recognised in respect of all timing differences that have originated but not reversed at the statement of financial position date.
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6
For the year ended 31 March 2024
Anthony Simon Enterprises Limited
Notes to the Financial Statements Continued
2. Property, plant and equipment
Total
Computer
equipment
Plant and
machinery
Land and
buildings
£
£
£
£
Cost or valuation
At 01 April 2023
296,959
9,272
735
286,952
341
-
341
-
Additions
At 31 March 2024
286,952
1,076
9,272
297,300
Provision for depreciation and impairment
At 01 April 2023
49,478
8,701
604
40,173
Charge for year
6,083
188
156
5,739
At 31 March 2024
55,561
8,889
760
45,912
At 31 March 2024
Net book value
241,040
316
383
241,739
At 31 March 2023
246,779
131
571
247,481
3. Investments held as fixed assets
Other investments
Total
At 01 April 2023
73,051
73,051
Cost
£
£
Disposals/Repayments
(25,847)
(25,847)
At 31 March 2024
47,204
47,204
Provision for amortisation and impairment
At 01 April 2023
17,450
17,450
Provided during
the year
(1,288)
(1,288)
Other adjustments
826
826
At 31 March 2024
16,988
16,988
At 31 March 2024
Net book value
30,216
30,216
At 01 April 2023
55,601
55,601
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7
For the year ended 31 March 2024
Anthony Simon Enterprises Limited
Notes to the Financial Statements Continued
4. Inventories
2023
2024
£
£
Stocks
-
2,236
5. Trade and other payables: amounts falling due within one year
2023
2024
£
£
Trade creditors
-
1
Taxation and social security
634
1,719
Other creditors
168,607
194,819
169,241
196,539
6. Trade and other payables: amounts falling due after more than one year
2023
2024
£
£
Other creditors
30,000
30,000
7. Average number of persons employed
During the year the average number of employees was 0.
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