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Registered number: 13327707
Ane Christensen Metalwork Limited
Unaudited Financial Statements
For The Year Ended 30 April 2024
Contents
Page
Statement of Financial Position 1—2
Notes to the Financial Statements 3—4
Page 1
Statement of Financial Position
Registered number: 13327707
2024 2023
Notes £ £ £ £
FIXED ASSETS
Intangible Assets 4 8,400 9,600
8,400 9,600
CURRENT ASSETS
Stocks 5 10,895 9,440
Debtors 6 - 300
Cash at bank and in hand 16,622 21,900
27,517 31,640
Creditors: Amounts Falling Due Within One Year 7 (8,319 ) (10,416 )
NET CURRENT ASSETS (LIABILITIES) 19,198 21,224
TOTAL ASSETS LESS CURRENT LIABILITIES 27,598 30,824
NET ASSETS 27,598 30,824
CAPITAL AND RESERVES
Called up share capital 100 100
Income Statement 27,498 30,724
SHAREHOLDERS' FUNDS 27,598 30,824
Page 1
Page 2
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.
The member has not required the company to obtain an audit in accordance with section 476 of the Companies Act 2006.
The director acknowledges her responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.
These accounts have been prepared and delivered in accordance with the provisions applicable to companies subject to the small companies regime.
The company has taken advantage of section 444(1) of the Companies Act 2006 and opted not to deliver to the registrar a copy of the company's Income Statement.
On behalf of the board
Mrs A C Carver
Director
07/01/2025
The notes on pages 3 to 4 form part of these financial statements.
Page 2
Page 3
Notes to the Financial Statements
1. General Information
Ane Christensen Metalwork Limited is a private company, limited by shares, incorporated in England & Wales, registered number 13327707 . The registered office is Office M-05, Millharbour Court, 6 Watergate Walk, London, E14 9XH.
2. Accounting Policies
2.1. Basis of Preparation of Financial Statements
The financial statements have been prepared under the historical cost convention and in accordance with Financial Reporting Standard 102 section 1A Small Entities "The Financial Reporting Standard applicable in the UK and Republic of Ireland" and the Companies Act 2006.
2.2. Turnover
Turnover is measured at the fair value of the consideration received or receivable, and net of discounts. Turnover includes revenue earned from the sale of goods and from the rendering of services. Turnover is reduced for estimated customer returns, rebates and other similar allowances.
Turnover from the sale of goods is recognised when the significant risks and rewards of ownership of the goods has transferred to the buyer. This is usually at the point that the customer has signed for the delivery of the goods.
Turnover from the rendering of services is recognised by reference to the stage of completion of the contract. The stage of completion of a contract is measured by comparing the costs incurred for work performed to date to the total estimated contract costs. Turnover is only recognised to the extent of recoverable expenses when the outcome of a contract cannot be estimated reliably.
2.3. Intangible Fixed Assets and Amortisation - Goodwill
Goodwill is the difference between amounts paid on the acquisition of a business and the fair value of the separable net assets. It is amortised to income statement over its estimated economic life of 10 years.
2.4. Stocks and Work in Progress
Stocks and work in progress are valued at the lower of cost and net realisable value after making due allowance for obsolete and slow-moving stocks. Cost includes all direct costs and an appropriate proportion of fixed and variable overheads. Work-in-progress is reflected in the accounts on a contract by contract basis by recording turnover and related costs as contract activity progresses.
2.5. Taxation
Income tax expense represents the sum of the tax currently payable.
The tax currently payable is based on taxable profit for the year. Taxable profit differs from profit as reported in the statement of comprehensive income because of items of income or expense that are taxable or deductible in other years and items that are never taxable or deductible. The company's liability for current tax is calculated using tax rates that have been enacted or substantively enacted by the end of the reporting period.
3. Average Number of Employees
Average number of employees, including directors, during the year was: NIL (2023: NIL)
- -
4. Intangible Assets
Goodwill
£
Cost
As at 1 May 2023 12,000
As at 30 April 2024 12,000
Amortisation
As at 1 May 2023 2,400
Provided during the period 1,200
As at 30 April 2024 3,600
Net Book Value
As at 30 April 2024 8,400
As at 1 May 2023 9,600
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Page 4
5. Stocks
2024 2023
£ £
Stock 10,895 9,440
6. Debtors
2024 2023
£ £
Due within one year
Trade debtors - 300
7. Creditors: Amounts Falling Due Within One Year
2024 2023
£ £
Trade creditors 4,248 372
Other creditors 284 4,547
Taxation and social security 3,787 5,497
8,319 10,416
Page 4