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Company Registration No. NI069070 (Northern Ireland)
Anson Grove Ltd Companies House accounts for the year ended 30 April 2024
Anson Grove Ltd Companies House accounts Contents
Page
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Anson Grove Ltd Company Information for the year ended 30 April 2024
Directors
Mr Norman S Baxter Mrs Christine A Baxter
Secretary
Christine A Baxter
Company Number
NI069070 (Northern Ireland)
Registered Office
420 Belfast Road Fivemiletown Co Tyrone BT75 0SN N Ireland
Accountants
Allan Montgomery & Co 100 Main Street Fivemiletown Co Tyrone BT75 0PW
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Anson Grove Ltd Statement of financial position as at 30 April 2024
2024 
2023 
Notes
£ 
£ 
Fixed assets
Tangible assets
563,882 
566,138 
Current assets
Debtors
5,038 
3,186 
Cash at bank and in hand
48,239 
32,262 
53,277 
35,448 
Creditors: amounts falling due within one year
(34,638)
(36,035)
Net current assets/(liabilities)
18,639 
(587)
Total assets less current liabilities
582,521 
565,551 
Provisions for liabilities
Deferred tax
(4,066)
(4,495)
Net assets
578,455 
561,056 
Capital and reserves
Called up share capital
450 
450 
Profit and loss account
578,005 
560,606 
Shareholders' funds
578,455 
561,056 
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 members have not required the company to obtain an audit in accordance with section 476 of the Companies Act 2006.
The directors acknowledge their 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 and in accordance with the provisions of FRS 102 Section 1A - Small Entities. The profit and loss account has not been delivered to the Registrar of Companies.
The financial statements were approved by the Board of Directors and authorised for issue on 28 January 2025 and were signed on its behalf by
Mr Norman S Baxter Director Company Registration No. NI069070
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Anson Grove Ltd Notes to the Accounts for the year ended 30 April 2024
1
Statutory information
Anson Grove Ltd is a private company, limited by shares, registered in Northern Ireland, registration number NI069070. The registered office is 420 Belfast Road, Fivemiletown, Co Tyrone, BT75 0SN, N Ireland.
2
Compliance with accounting standards
The accounts have been prepared in accordance with the provisions of FRS 102 Section 1A Small Entities. There were no material departures from that standard.
3
Accounting policies
The principal accounting policies adopted in the preparation of the financial statements are set out below and have remained unchanged from the previous year, and also have been consistently applied within the same accounts.
Basis of preparation
The accounts have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets.
Presentation currency
The accounts are presented in £ sterling.
Turnover and income recognition
Turnover represents the fair value, net of VAT and discounts, of goods provided to customers and work carried out in respect of services provided to customers. Income is recognised when goods and services have been provided to customers such that risks and rewards of ownership have been transferred to them.
Tangible fixed assets policy
Depreciation has been provided at the following rates in order to write off the assets over their estimated useful lives:
Plant & machinery
20%
Fixtures & fittings
20%
Intangible fixed assets
Intangible fixed assets (including purchased goodwill and patents) are amortised at rates calculated to write off the assets on a straight basis over their estimated useful economic lives. Impairment of intangible fixed assets is only reviewed where circumstances indicate that the carrying value of an asset may not be fully recoverable.
Deferred taxation
Deferred tax arises as a result of including items of income and expenditure in taxation computations in periods different from those in which they are included in the company's accounts. Deferred tax is provided in full on timing differences which result in an obligation to pay more (or less) tax at a future date, at the average tax rates that are expected to apply when the timing differences reverse, based on current tax rates and laws. Deferred tax is not provided on timing differences arising from the revaluation of fixed assets where there is no commitment to sell the asset. Deferred tax assets and liabilities are not discounted.
Foreign currencies
Monetary assets and liabilities in foreign currencies are translated into sterling at the rates of exchange ruling at the balance sheet date. Transactions in foreign currencies are translated into sterling at the rates of exchange ruling at the date of the transaction. Exchange differences are taken into account in arriving at the operating profit.
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Anson Grove Ltd Notes to the Accounts for the year ended 30 April 2024
Leased assets
Rentals applicable to operating leases where substantially all of the benefits and risks of ownership remain with the lessor are charged against profit on a straight line basis over the lease term. Assets held under finance leases and hire purchase contracts are capitalised and depreciated over their useful lives. The corresponding lease or hire purchase obligation is treated in the balance sheet as a liability. The interest element of rental obligations is charged to the profit and loss account over the period of the lease at a constant proportion of the outstanding balance of capital repayments.
4
Tangible fixed assets
Land & buildings 
Plant & machinery 
Fixtures & fittings 
Total 
£ 
£ 
£ 
£ 
Cost or valuation
At cost 
At cost 
At cost 
At 1 May 2023
542,481 
56,444 
56,976 
655,901 
Additions
- 
2,683 
440 
3,123 
At 30 April 2024
542,481 
59,127 
57,416 
659,024 
Depreciation
At 1 May 2023
- 
47,340 
42,423 
89,763 
Charge for the year
- 
2,380 
2,999 
5,379 
At 30 April 2024
- 
49,720 
45,422 
95,142 
Net book value
At 30 April 2024
542,481 
9,407 
11,994 
563,882 
At 30 April 2023
542,481 
9,104 
14,553 
566,138 
5
Debtors
2024 
2023 
£ 
£ 
Amounts falling due within one year
VAT
380 
- 
Trade debtors
4,658 
1,000 
Other debtors
- 
2,186 
5,038 
3,186 
6
Creditors: amounts falling due within one year
2024 
2023 
£ 
£ 
VAT
2,182 
200 
Taxes and social security
6,856 
4,889 
Other creditors
- 
5,946 
Loans from directors
25,000 
25,000 
Accruals
600 
- 
34,638 
36,035 
Creditors includes Director's loan £25,000 (2023 : £25,000).
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Anson Grove Ltd Notes to the Accounts for the year ended 30 April 2024
7
Deferred taxation
2024 
2023 
£ 
£ 
Accelerated capital allowances
4,066 
4,495 
2024 
2023 
£ 
£ 
Provision at start of year
4,495 
4,947 
Credited to the profit and loss account
(429)
(452)
Provision at end of year
4,066 
4,495 
8
Share capital
2024 
2023 
£ 
£ 
Allotted, called up and fully paid:
450 Ordinary shares of £1 each
450 
450 
9
Transactions with related parties
Dividends paid to directors during the year: £10,000 (2023: £12,000).
10
Controlling party
The company is controlled by three members two of whom are Directors of equal shareholding.
11
Average number of employees
During the year the average number of employees was 2 (2023: 2).
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