Anglo Doorstep Collections Limited 14754182 true 2023-03-24 2024-03-31 2024-03-31 The principal activity of the company is collection of clothing and materials Digita Accounts Production Advanced 6.30.9574.0 true Mr Robert Pretorius Mr Anthony Al-Ghabban true 14754182 2023-03-24 2024-03-31 14754182 2024-03-31 14754182 bus:OrdinaryShareClass1 2024-03-31 14754182 core:ShareCapital 2024-03-31 14754182 bus:FRS102 2023-03-24 2024-03-31 14754182 bus:AuditExempt-NoAccountantsReport 2023-03-24 2024-03-31 14754182 bus:FullAccounts 2023-03-24 2024-03-31 14754182 bus:RegisteredOffice 2023-03-24 2024-03-31 14754182 bus:CompanySecretaryDirector1 2023-03-24 2024-03-31 14754182 bus:Director1 2023-03-24 2024-03-31 14754182 bus:OrdinaryShareClass1 2023-03-24 2024-03-31 14754182 bus:EntityHasNeverTraded 2023-03-24 2024-03-31 14754182 bus:PrivateLimitedCompanyLtd 2023-03-24 2024-03-31 14754182 countries:AllCountries 2023-03-24 2024-03-31 iso4217:GBP xbrli:pure xbrli:shares

Registration number: 14754182

Anglo Doorstep Collections Limited

Annual Report and Unaudited Financial Statements

for the Period from 24 March 2023 to 31 March 2024

 

Anglo Doorstep Collections Limited

Profit and Loss Account for the Period from 24 March 2023 to 31 March 2024

The company has not traded during the period. During this period, the company received no income and incurred no expenditure and therefore made neither profit nor loss.

 

Anglo Doorstep Collections Limited

(Registration number: 14754182)
Balance Sheet as at 31 March 2024

Note

2024
£

Current assets

 

Cash at bank and in hand

 

2

Capital and reserves

 

Called up share capital

4

2

Shareholders' funds

 

2

For the financial period ending 31 March 2024 the company was entitled to exemption from audit under section 480 of the Companies Act 2006 relating to dormant companies.

Directors' responsibilities:

The members have not required the company to obtain an audit of its accounts for the period in question in accordance with section 476; and

The directors acknowledge their responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.

These financial statements have been prepared in accordance with the special provisions relating to companies subject to the small companies regime within Part 15 of the Companies Act 2006.

Approved and authorised by the Board on 2 January 2025 and signed on its behalf by:
 

.........................................
Mr Robert Pretorius
Director

.........................................
Mr Anthony Al-Ghabban
Company secretary and director

 

Anglo Doorstep Collections Limited

Notes to the Unaudited Financial Statements for the Period from 24 March 2023 to 31 March 2024

1

General information

The company is a private company limited by share capital, incorporated in England & Wales.

The address of its registered office is:
Unit 114
Image Court
328 Molesey Road
Hersham
Surrey
KT12 3PD
England

These financial statements were authorised for issue by the Board on 2 January 2025.

2

Accounting policies

Summary of significant accounting policies and key accounting estimates

The principal accounting policies applied in the preparation of these financial statements are set out below. These policies have been consistently applied to all the years presented, unless otherwise stated.

Statement of compliance

These financial statements have been prepared in accordance with Financial Reporting Standard 102 Section 1A smaller entities - 'The Financial Reporting Standard applicable in the United Kingdom and Republic of Ireland' and the Companies Act 2006 (as applicable to companies subject to the small companies' regime).

Basis of preparation

These financial statements have been prepared using the historical cost convention except that as disclosed in the accounting policies certain items are shown at fair value.

Going concern

The financial statements have been prepared on a going concern basis.

Cash and cash equivalents

Cash and cash equivalents comprise cash on hand and call deposits, and other short-term highly liquid investments that are readily convertible to a known amount of cash and are subject to an insignificant risk of change in value.

Share capital

Ordinary shares are classified as equity. Equity instruments are measured at the fair value of the cash or other resources received or receivable, net of the direct costs of issuing the equity instruments. If payment is deferred and the time value of money is material, the initial measurement is on a present value basis.

 

Anglo Doorstep Collections Limited

Notes to the Unaudited Financial Statements for the Period from 24 March 2023 to 31 March 2024

Financial instruments

Classification
The Company has chosen to adopt sections 11 and 12 of FRS 102 in respect of financial instruments.

 Recognition and measurement
Financial instruments are initially recognised at transaction price, unless the arrangement constitutes a financing transaction, where the transaction is measured at the present value of the future receipts discounted at a market rate of interest.

Such assets are subsequently carried at amortised cost using the effective interest method.

At the end of each reporting period, financial assets measured at amortised cost are assessed for objective evidence of impairment. If an asset is impaired the impairment loss is the difference between the carrying amount and the present value of the estimated cash flows discounted at the asset's original effective interest rate.

 Impairment
Financial instruments are initially recognised at transaction price, unless the arrangement constitutes a financing transaction, where the transaction is measured at the present value of the future receipts discounted at a market rate of interest.

Such assets are subsequently carried at amortised cost using the effective interest method.

At the end of each reporting period, financial assets measured at amortised cost are assessed for objective evidence of impairment. If an asset is impaired the impairment loss is the difference between the carrying amount and the present value of the estimated cash flows discounted at the asset's original effective interest rate.

3

Cash and cash equivalents

2024
£

Cash on hand

2

4

Share capital

Allotted, called up and fully paid shares

2024

No.

£

Ordinary of £1 each

2

2

   

New shares allotted

 

Anglo Doorstep Collections Limited

Notes to the Unaudited Financial Statements for the Period from 24 March 2023 to 31 March 2024

During the period 2 Ordinary having an aggregate nominal value of £2 were allotted for an aggregate consideration of £2. Subscriber.