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COMPANY REGISTRATION NUMBER: 01065417
A.E.Ansley (Builders) Limited
Filleted Unaudited Financial Statements
30 April 2024
A.E.Ansley (Builders) Limited
Financial Statements
Year ended 30 April 2024
Contents
Page
Statement of financial position
1
Notes to the financial statements
3
A.E.Ansley (Builders) Limited
Statement of Financial Position
30 April 2024
2024
2023
Note
£
£
£
Fixed assets
Tangible assets
5
391,850
392,379
Investments
6
250
250
---------
---------
392,100
392,629
Current assets
Debtors
7
13,789
12,713
Cash at bank and in hand
648,377
802,340
---------
---------
662,166
815,053
Creditors: amounts falling due within one year
8
36,917
43,836
---------
---------
Net current assets
625,249
771,217
------------
------------
Total assets less current liabilities
1,017,349
1,163,846
------------
------------
Net assets
1,017,349
1,163,846
------------
------------
Capital and reserves
Called up share capital
8,000
8,000
Profit and loss account
1,009,349
1,155,846
------------
------------
Shareholders funds
1,017,349
1,163,846
------------
------------
These financial statements have been prepared and delivered in accordance with the provisions applicable to companies subject to the small companies' regime and in accordance with Section 1A of FRS 102 'The Financial Reporting Standard applicable in the UK and Republic of Ireland'.
In accordance with section 444 of the Companies Act 2006, the statement of income and retained earnings has not been delivered.
For the year ending 30 April 2024 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.
Directors' responsibilities:
- The members have not required the company to obtain an audit of its financial statements for the year in question in accordance with section 476 ;
- The directors acknowledge their responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of financial statements .
A.E.Ansley (Builders) Limited
Statement of Financial Position (continued)
30 April 2024
These financial statements were approved by the board of directors and authorised for issue on 14 November 2025 , and are signed on behalf of the board by:
C J Ansley
Director
Company registration number: 01065417
A.E.Ansley (Builders) Limited
Notes to the Financial Statements
Year ended 30 April 2024
1. General information
The company is a private company limited by shares, registered in England and Wales. The address of the registered office is 124 Middle Wall, Whitstable, Kent, CT5 1BW.
2. Statement of compliance
These financial statements have been prepared in compliance with Section 1A of FRS 102, 'The Financial Reporting Standard applicable in the UK and the Republic of Ireland'.
3. Accounting policies
Basis of preparation
The financial statements have been prepared on the historical cost basis, as modified by the revaluation of certain financial assets and liabilities and investment properties measured at fair value through profit or loss.
The financial statements are prepared in sterling, which is the functional currency of the entity.
Investment properties
Investment property is initially recorded at cost, which includes purchase price and any directly attributable expenditure. Investment property is revalued to its fair value at each reporting date and any changes in fair value are recognised in profit or loss.
Going concern
These accounts have been prepared on a going concern basis. The directors are satisfied that the company will continue to meet its current obligations for at least the next 12 months.
Consolidation
The entity has taken advantage of the option not to prepare consolidated financial statements contained in Section 399 of the Companies Act 2006 on the basis that the entity and its subsidiary undertakings comprise a small group.
Judgements and key sources of estimation uncertainty
The preparation of the financial statements requires management to make judgements, estimates and assumptions that affect the amounts reported. These estimates and judgements are continually reviewed and are based on experience and other factors, including expectations of future events that are believed to be reasonable under the circumstances.
Revenue recognition
Turnover is measured at the fair value of the consideration received or receivable for goods supplied and services rendered, net of discounts and Value Added Tax. Revenue from the sale of goods is recognised when the significant risks and rewards of ownership have transferred to the buyer (usually on despatch of the goods); the amount of revenue can be measured reliably; it is probable that the associated economic benefits will flow to the entity; and the costs incurred or to be incurred in respect of the transactions can be measured reliably.
Income tax
The taxation expense represents the aggregate amount of current tax recognised in the reporting period. Tax is recognised in profit or loss, except to the extent that it relates to items recognised in other comprehensive income or directly in equity. In this case, tax is recognised in other comprehensive income or directly in equity, respectively.
Tangible assets
Tangible assets are initially recorded at cost, and subsequently stated at cost less any accumulated depreciation and impairment losses. Any tangible assets carried at revalued amounts are recorded at the fair value at the date of revaluation less any subsequent accumulated depreciation and subsequent accumulated impairment losses.
Depreciation
Depreciation is calculated so as to write off the cost or valuation of an asset, less its residual value, over the useful economic life of that asset as follows:
Plant and machinery
-
15% reducing balance
Equipment
-
25% straight line
Investments
Fixed asset investments are initially recorded at cost, and subsequently stated at cost less any accumulated impairment losses.
Impairment of fixed assets
A review for indicators of impairment is carried out at each reporting date, with the recoverable amount being estimated where such indicators exist. Where the carrying value exceeds the recoverable amount, the asset is impaired accordingly. Prior impairments are also reviewed for possible reversal at each reporting date.
Financial instruments
Financial liabilities and equity instruments are classified according to the substance of the contractual arrangements entered into. Debtors and creditors with no stated interest rate and receivable or payable within one year are recorded at transaction price. Any losses arising from impairment are recognised in the profit and loss account in other administrative expenses. Loans and borrowings are initially recognised at the transaction price including transaction costs. Subsequently, they are measured at amortised cost using the effective interest rate method, less impairment. If an arrangement constitutes a finance transaction it is measured at present value.
4. Employee numbers
The average number of persons employed by the company during the year amounted to 5 (2023: 7 ).
5. Tangible assets
Investment property
Plant and machinery
Equipment
Total
£
£
£
£
Cost
At 1 May 2023 and 30 April 2024
390,426
54,249
1,109
445,784
---------
--------
-------
---------
Depreciation
At 1 May 2023
52,574
831
53,405
Charge for the year
251
278
529
---------
--------
-------
---------
At 30 April 2024
52,825
1,109
53,934
---------
--------
-------
---------
Carrying amount
At 30 April 2024
390,426
1,424
391,850
---------
--------
-------
---------
At 30 April 2023
390,426
1,675
278
392,379
---------
--------
-------
---------
The investment properties are held at market value which the directors believe to be equal to the original cost.
6. Investments
Shares in group undertakings
£
Cost
At 1 May 2023 and 30 April 2024
250
----
Impairment
At 1 May 2023 and 30 April 2024
----
Carrying amount
At 30 April 2024
250
----
At 30 April 2023
250
----
The company owns 100% of the issued ordinary share capital of the Ansley Construction Ltd, a company incorporated in England and Wales. Registered number: 01215232 (Dormant).
7. Debtors
2024
2023
£
£
Trade debtors
3,564
3,564
Other debtors
10,225
9,149
--------
--------
13,789
12,713
--------
--------
8. Creditors: amounts falling due within one year
2024
2023
£
£
Trade creditors
1,127
526
Other creditors
35,790
43,310
--------
--------
36,917
43,836
--------
--------
Bank overdrafts, as they arise, are secured by a legal charge over the commercial freehold property.
9. Related party transactions
At the year end the company owed the directors £27,840 (2023: £35,360).