Registered number
08055373
Anglesit Ltd
Filleted Accounts
31 May 2024
Anglesit Ltd
Registered number: 08055373
Balance Sheet
as at 31 May 2024
Notes 2024 2023
£ £
Fixed assets
Tangible assets 3 24,799 33,065
Current assets
Stocks 650 700
Debtors 4 3,074 3,074
Cash at bank and in hand - 2,055
3,724 5,829
Creditors: amounts falling due within one year 5 (68,339) (92,311)
Net current liabilities (64,615) (86,482)
Net liabilities (40,031) (53,417)
Capital and reserves
Called up share capital 100 100
Profit and loss account (40,131) (53,517)
Shareholders' funds (40,031) (53,417)
The directors are satisfied that the company is entitled to exemption from the requirement to obtain an audit under section 477 of the Companies Act 2006.
The members have not required the company to obtain an audit in accordance with section 476 of the Act.
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 and delivered in accordance with the special provisions applicable to companies subject to the small companies regime. The profit and loss account has not been delivered to the Registrar of Companies.
Juilius Sabados
Director
Approved by the board on 20 February 2025
Anglesit Ltd
Notes to the Accounts
for the year ended 31 May 2024
1 Accounting policies
2 Employees 2024 2023
Number Number
Average number of persons employed by the company 3 3
3 Tangible fixed assets
Plant and machinery etc
£
Cost
At 1 June 2023 85,771
At 31 May 2024 85,771
Depreciation
At 1 June 2023 52,706
Charge for the year 8,266
At 31 May 2024 60,972
Net book value
At 31 May 2024 24,799
At 31 May 2023 33,065
4 Debtors 2024 2023
£ £
Other debtors 3,074 3,074
5 Creditors: amounts falling due within one year 2024 2023
£ £
Bank loans and overdrafts 24,275 30,087
Trade creditors 610 61
Taxation and social security costs (621) 1,842
Other creditors 44,075 60,321
68,339 92,311
6 Other information
Anglesit Ltd is a private company limited by shares and incorporated in England. Its registered office is:
Wisteria Grange Barn
Pikes End
Pinner
Middlesex
HA5 2EX
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