2023-04-012024-03-312024-03-31false08445762ANGBRIA 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ANGBRIA LIMITED

Registered Number
08445762
(England and Wales)

Unaudited Financial Statements for the Year ended
31 March 2024

ANGBRIA LIMITED
Company Information
for the year from 1 April 2023 to 31 March 2024

Director

JULIAN, Malcolm Keith

Company Secretary

JULIAN, Julie Rose

Registered Address

Cambria Cottage Angarrick
Mylor
Falmouth
TR11 5NX

Registered Number

08445762 (England and Wales)
ANGBRIA LIMITED
Balance Sheet as at
31 March 2024

Notes

2024

2023

£

£

£

£

Fixed assets
Tangible assets3573764
Investment property4482,303482,303
482,876483,067
Current assets
Debtors522,893-
Cash at bank and on hand28,03177,156
50,92477,156
Creditors amounts falling due within one year6(4,053)(2,243)
Net current assets (liabilities)46,87174,913
Total assets less current liabilities529,747557,980
Net assets529,747557,980
Capital and reserves
Called up share capital278,222278,222
Revaluation reserve447447
Profit and loss account251,078279,311
Shareholders' funds529,747557,980
The financial statements were approved and authorised for issue by the Director on 27 August 2024, and are signed on its behalf by:
JULIAN, Malcolm Keith
Director
Registered Company No. 08445762
ANGBRIA LIMITED
Notes to the Financial Statements
for the year ended 31 March 2024

1.Accounting policies
Statutory information
The company is a private company limited by shares and registered in England and Wales. The company's registered number and registered office address can be found on the Company Information page.
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 policy
Turnover is measured at the fair value of the consideration received or receivable, net of discounts and value added taxes. Turnover includes revenue earned from the sale of goods and from the rendering of services.
Current taxation
Current tax is recognised in profit or loss, except for taxes related to revaluations of land and buildings which are recognised in other comprehensive income. Current tax represents the amount of tax payable (receivable) in respect of taxable profit (loss) for the current, or past, reporting periods. Current tax is measured at the amount expected to be paid (recovered) using the tax rates and laws which have been enacted, or substantively enacted, by the balance sheet date. Where payments to HM Revenue and Customs exceed liabilities owed, an asset is recognised to the extent of the amount of tax recoverable.
Tangible fixed assets and depreciation
All fixed assets are initially recorded at cost. Property, plant and equipment is used in the company's principal activity for the production and supply of goods or for administrative purposes and is stated in the balance sheet under the historic cost model. This model requires the assets to be stated at cost less amounts in respect of depreciation and less any accumulated impairment losses. Depreciation is calculated so as to write off the cost of an asset, less its estimated residual value (which is the expected amount that would currently be obtained from disposal of an asset, after deducting the estimated costs of disposal, if the asset were already of the age and in the condition expected at the end of its useful life), over the useful economic life of the respective asset as follows:

Reducing balance (%)
Plant and machinery25
Investment property
The investment property is accounted for under FRS 102, Section 16 Investment Property. Investment property is remeasured to fair value at each balance sheet date with fair value gains and losses being reported in profit or loss. Investment properties are valued using RICS open market valuation on a freehold basis.
2.Average number of employees

20242023
Average number of employees during the year22
3.Tangible fixed assets

Office Equipment

Total

££
Cost or valuation
At 01 April 231,0191,019
At 31 March 241,0191,019
Depreciation and impairment
At 01 April 23255255
Charge for year191191
At 31 March 24446446
Net book value
At 31 March 24573573
At 31 March 23764764
4.Investment property

£
Fair value at 01 April 23482,303
At 31 March 24482,303
5.Debtors: amounts due within one year

2024

2023

££
Other debtors22,893-
Total22,893-
6.Creditors: amounts due within one year

2024

2023

££
Taxation and social security3,3931,084
Other creditors-512
Accrued liabilities and deferred income660647
Total4,0532,243