Anson Timberworks Limited
Unaudited Financial Statements
For the year ended 31 May 2024
Pages for filing with Registrar
Company Registration Number 06873959 (England and Wales)
ANSON TIMBERWORKS LIMITED
Anson Timberworks Limited
Accountants' Report to the Board of Directors on the Unaudited Financial Statements of Anson Timberworks Limited
- 1 -

In order to assist you to fulfil your duties under the Companies Act 2006, we have prepared for your approval the financial statements of Anson Timberworks Limited for the year ended 31 May 2024 set out on the following pages from the company’s accounting records and from information and explanations you have given us.

 

This report is made solely to the Board of Directors of Anson Timberworks Limited, as a body, in accordance with the terms of our engagement letter dated 21 August 2023. Our work has been undertaken solely to prepare for your approval the financial statements of Anson Timberworks Limited. To the fullest extent permitted by law, we do not accept or assume responsibility to anyone other than Anson Timberworks Limited and its Board of Directors as a body, for our work or for this report.

 

It is your duty to ensure that Anson Timberworks Limited has kept adequate accounting records and to prepare statutory financial statements that give a true and fair view of the assets, liabilities, financial position and loss of Anson Timberworks Limited. You consider that Anson Timberworks Limited is exempt from the statutory audit requirement for the year.

 

We have not been instructed to carry out an audit or a review of the financial statements of Anson Timberworks Limited. For this reason, we have not verified the accuracy or completeness of the accounting records or information and explanations you have given to us and we do not, therefore, express any opinion on the statutory financial statements.

Churchgate Accountants Limited
26 February 2025
Accountants
18 Langton Place
Bury St Edmunds
Suffolk
IP33 1NE
ANSON TIMBERWORKS LIMITED
Anson Timberworks Limited
BALANCE SHEET
AS AT
31 MAY 2024
31 May 2024
- 2 -
2024
2023
as restated
£
£
£
£
Fixed assets
26,194
12,136
Current assets
211,004
335,424
Prepayments and accrued income
394
583
Creditors: amounts falling due within one year
(139,812)
(218,952)
Net current assets
71,586
117,055
Total assets less current liabilities
97,780
129,191
Creditors: amounts falling due after more than one year
(9,825)
(20,922)
Net assets
87,955
108,269
Capital and reserves
87,955
108,269
Notes to the financial statements
1
Employees

The average number of persons, including directors, employed by the company during the year was as follows:

2024
2023
Number
Number
Employees
2
2
2
Prior year adjustment

The accounts have been restated to incorporate the impact of a misclassification of a directors loan account withdrawal as a dividend in the 2023 Accounts. This change has resulted in the profits available for distribution at 31 May 2023 increasing by £66,800.

Anson Timberworks Limited is a private company limited by shares incorporated in England and Wales. The registered office is 18 Langton Place, Bury St Edmunds, Suffolk, IP33 1NE.

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 directors acknowledge their responsibilities for complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of financial statements.

The members have not required the company to obtain an audit of its financial statements for the year in question in accordance with section 476.

ANSON TIMBERWORKS LIMITED
Anson Timberworks Limited
BALANCE SHEET (CONTINUED)
AS AT
31 MAY 2024
31 May 2024
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These financial statements have been prepared in accordance with the micro-entity provisions and in accordance with FRS 105 'The Financial Reporting Standard applicable to the Micro-entities Regime' and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

The directors of the company have elected not to include a copy of the profit and loss account within the financial statements.true

The financial statements were approved by the board of directors and authorised for issue on 26 February 2025 and are signed on its behalf by:
Mr P W Chignell
Director
Company registration number 06873959 (England and Wales)
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