Anglian Digital Group Limited |
Registered Number:10188840 |
For the year ended 31 May 2024
England and Wales
Unaudited Financial Statements
For the year ended 31 May 2024
Anglian Digital Group Limited
Contents Page
1
Statement of Financial Position
2 to 4
Notes to the Financial Statements
Anglian Digital Group Limited
Statement of Financial Position
2023
2024
Property, plant and equipment |
16,025
1,590
2
7,500
7,500
23,525
9,090
Trade and other receivables |
13,873
9,049
3
20,980
Cash and cash equivalents |
22,212
31,261
34,853
Trade and other payables: amounts falling due within |
one year |
(24,314)
(39,783)
4
10,539
(8,522)
Net current liabilities
Total assets less current liabilities |
15,003
19,629
15,003
Net assets
19,629
1
1
15,002
19,628
15,003
19,629
Shareholders' funds
For the year ended 31 May 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 of its financial statements for the year ended 31 May 2024 in accordance with Section 476 of the Companies Act 2006 |
The director acknowledges his responsibilities for:a) ensuring that the company keeps proper accounting records which comply with Sections 386 and 387 of the Companies Act 2006 and |
b) preparing financial statements which give a true and fair view of the state of affairs of the company |
as at the end of each financial year and of its profit or loss for each financial year in accordance with |
the requirements of Section 394 and 395 and which otherwise comply with the requirements of the |
Companies Act 2006 relating to financial statements, so far as applicable to the company. |
In accordance with Section 444 of the Companies Act 2006, the Income Statement has not been delivered |
. |
The financial statements have been prepared and delivered in accordance with the provisions applicable to companies subject to the small companies regime. |
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For the year ended 31 May 2024
Anglian Digital Group Limited
Statement of Financial Position Continued
Mr Ryan William Seymour Director |
These financial statements were approved and authorised for issue by the Board on 21 February 2025 and were signed by: |
The notes form part of these financial statements |
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For the year ended 31 May 2024
Anglian Digital Group Limited
Notes to the Financial Statements
Statutory Information
Anglian Digital Group Limited is a private limited company, limited by shares, domiciled in England |
and Wales, registration number 10188840. |
14 Beatrice Avenue
Dereham
Norfolk
NR19 1AQ
The presentation currency is £ sterling. |
Basis of preparing the financial statements
These financial statements have been prepared in accordance with the provisions of Section 1A of |
Financial Reporting Standard 102 ''The Financial Reporting Standard applicable in the UK and |
Republic of Ireland'' and the Companies Act 2006. The financial statements have been prepared under |
the historical costs convention as modified by the revaluation of certain assets. |
2. Property, plant and equipment |
2,510
2,510
-
16,733
2,558
14,175
14,175
5,068
19,243
Provision for depreciation and impairment |
920
920
-
Charge for year
2,298
528
1,770
3,218
1,448
1,770
12,405
3,620
16,025
-
1,590
1,590
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For the year ended 31 May 2024
Anglian Digital Group Limited
Notes to the Financial Statements Continued
3. Trade and other receivables |
2023
2024
7,849
12,873
1,200
1,000
13,873
9,049
4. Trade and other payables: amounts falling due within one year |
2023
2024
3,191
4,794
2,540
-
Taxation and social security |
5,856
10,810
28,196
8,710
39,783
24,314
5. Average number of persons employed |
During the year the average number of employees was 2 (2023 : 1)
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