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Company Registration No. 3500925 (England and Wales)
Anglomaster Consultants Limited Unaudited accounts for the year ended 31 March 2024
Anglomaster Consultants Limited Unaudited accounts Contents
Page
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Anglomaster Consultants Limited Company Information for the year ended 31 March 2024
Director
B G Scott
Company Number
3500925 (England and Wales)
Registered Office
Bannut Tree Ford Bridge Leominster Herefordshire HR6 0NZ England
Accountants
Armstrong Rogers & Co 45 Etnam Street Leominster Herefordshire HR6 8AE
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Anglomaster Consultants Limited Statement of financial position as at 31 March 2024
2024 
2023 
Notes
£ 
£ 
Fixed assets
Tangible assets
1,131 
1,472 
Current assets
Inventories
1,080 
1,375 
Debtors
10,857 
18,157 
Cash at bank and in hand
872 
10,168 
12,809 
29,700 
Creditors: amounts falling due within one year
(14,079)
(24,090)
Net current (liabilities)/assets
(1,270)
5,610 
Total assets less current liabilities
(139)
7,082 
Creditors: amounts falling due after more than one year
(4,000)
(6,750)
Provisions for liabilities
Deferred tax
(215)
(280)
Net (liabilities)/assets
(4,354)
52 
Capital and reserves
Called up share capital
2 
2 
Profit and loss account
(4,356)
50 
Shareholders' funds
(4,354)
52 
For the year ending 31 March 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 director acknowledges his 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 and authorised for issue on 6 February 2025 and were signed on its behalf by
B G Scott Director Company Registration No. 3500925
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Anglomaster Consultants Limited Notes to the Accounts for the year ended 31 March 2024
1
Statutory information
Anglomaster Consultants Limited is a private company, limited by shares, registered in England and Wales, registration number 3500925. The registered office is Bannut Tree, Ford Bridge, Leominster, Herefordshire, HR6 0NZ, England.
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.
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% Reducing balance basis
Motor vehicles
25% Reducing balance basis
Computer equipment
20% Reducing balance basis
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 assets and liabilities are not discounted.
4
Tangible fixed assets
Plant & machinery 
Motor vehicles 
Computer equipment 
Total 
£ 
£ 
£ 
£ 
Cost or valuation
At cost 
At cost 
At cost 
At 1 April 2023
5,537 
5,667 
6,958 
18,162 
At 31 March 2024
5,537 
5,667 
6,958 
18,162 
Depreciation
At 1 April 2023
5,391 
4,730 
6,569 
16,690 
Charge for the year
29 
234 
78 
341 
At 31 March 2024
5,420 
4,964 
6,647 
17,031 
Net book value
At 31 March 2024
117 
703 
311 
1,131 
At 31 March 2023
146 
937 
389 
1,472 
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Anglomaster Consultants Limited Notes to the Accounts for the year ended 31 March 2024
5
Debtors
2024 
2023 
£ 
£ 
Amounts falling due within one year
Trade debtors
1,303 
5,307 
Other debtors
9,554 
12,850 
10,857 
18,157 
6
Creditors: amounts falling due within one year
2024 
2023 
£ 
£ 
Bank loans and overdrafts
3,000 
3,000 
Trade creditors
531 
7,929 
Taxes and social security
4,093 
4,513 
Other creditors
5,125 
7,433 
Accruals
1,330 
1,215 
14,079 
24,090 
7
Creditors: amounts falling due after more than one year
2024 
2023 
£ 
£ 
Bank loans
4,000 
6,750 
8
Transactions with related parties
At 31 March 2024 the company was owed £9,430 (2023: £9,101) from B G Scott, Esq in respect of his Directors Loan Account.
9
Controlling party
The company is under the control of the Director B G Scott, Esq who owns 100% of the issued share capital.
10
Average number of employees
During the year the average number of employees was 1 (2023: 1).
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