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Registered Number: 12077083
England and Wales

 

 

 


Report of the Director and Unaudited Financial Statements

for the year ended 31 July 2023

for

ANTHONY ASBESTOS CONSULTANCY LTD

 
 
 
£
2023
£
   
£
2022
£
Fixed assets 31,028  38,920 
Current assets 21,187  4,486 
Creditors: amount falling due within one year (44,064) (30,598)
Net current assets/(liabilities) (22,877) (26,112)
Total assets less current liabilities 8,151  12,808 
Creditors: amount falling due after more than one year (8,150) (10,470)
Net assets/(liabilities) 1  2,338 
 
Capital and reserves 1  2,338 
 
  1. For the year ended 31 July 2023 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.
  2. The members have not required the company to obtain an audit of its accounts for the year in question in accordance with section 476 of the Companies Act 2006.
  3. The directors acknowledge their responsibilities for complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of accounts
The accounts have been prepared in accordance with the micro-entity provisions and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

Signed on behalf of the board of directors:


----------------------------------
Terence Anthony
Director

Date approved: 06 February 2025
1
Statutory Information
ANTHONY ASBESTOS CONSULTANCY LTD is a private limited company, limited by shares, domiciled in England and Wales, registration number 12077083, registration address 174 St. Peters Avenue, Caversham, Reading, RG4 7DR, United Kingdom.

The presentation currency is £ sterling.
1.

Accounting Policies

Basis of accounting
The financial statements are prepared under the historical cost convention and in accordance with the FRS 105 Financial Reporting Standard for Micro Entities (effective January 2016).
Going Concern
The financial statements have been prepared on a going concern basis. The company's ongoing activities are dependent upon the continued support of the director who has undertaken to provide such support for the foreseeable future.

If the going concern basis were not appropriate, adjustments would have to be made to reduce the value of assets to their recoverable amount, to provide for any further liabilities that may arise and to reclassify fixed assets as current assets and long term liabilities as current liabilities.
Tangible fixed assets
Tangible fixed assets, other than freehold land, are stated at cost or valuation less depreciation and any provision for impairment. Depreciation is provided at rates calculated to write off the cost or valuation of fixed assets, less their estimated residual value, over their expected useful lives on the following basis:
Motor Vehicles25% Reducing Balance
2.

Tangible fixed assets

Cost or Valuation Motor Vehicles   Total
  £   £
At 01 August 2022 59,394    59,394 
Additions 2,450    2,450 
At 31 July 2023 61,844    61,844 
Depreciation
At 01 August 2022 20,474    20,474 
Charge for year 10,342    10,342 
At 31 July 2023 30,816    30,816 
Net book values
Closing balance as at 31 July 2023 31,028    31,028 
Opening balance as at 01 August 2022 38,920    38,920 

3.

Average number of employees

Average number of employees during the year was 1  (2022: 1).
2