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Registered Number: 07140125


 

 

 


Unaudited Financial Statements

for the year ended 30 June 2024

for

ANGLIA FINANCE LIMITED

 
 
Notes
 
2024
£
  2023
£
Fixed assets      
Tangible fixed assets 3 16,110    1,190 
Investments 4 50    50 
16,160    1,240 
Current assets      
Stocks 5 2,000    2,000 
Debtors 6 1,210    1,979 
Cash at bank and in hand 10,386    31,761 
13,596    35,740 
Creditors: amount falling due within one year 7 (11,925)   (24,544)
Net current assets 1,671    11,196 
 
Total assets less current liabilities 17,831    12,436 
Provisions for liabilities 8 (211)  
Net assets 17,620    12,436 
 

Capital and reserves
     
Called up share capital 9 100    100 
Profit and loss account 17,520    12,336 
Shareholders' funds 17,620    12,436 
 


For the year ended 30 June 2024 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.

Director's responsibilities:
  1. The members have not required the company to obtain an audit of its accounts for the year in question in accordance with section 476.
  2. The director acknowledges their responsibilities for complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of accounts.
These financial statements have been prepared and delivered in accordance with the provisions applicable to companies subject to the small companies regime. In accordance with Section 444 of the Companies Act 2006, the income statement has not been delivered to the Registrar of Companies.
The financial statements were approved by the director on 25 March 2025 and were signed by:


-------------------------------
Liam WALKER
Director
1
General Information
ANGLIA FINANCE LIMITED is a private company, limited by shares, registered in , registration number 07140125, registration address 13 The Close, Norwich, NR1 4DS.

The presentation currency is £ sterling.
1.

Accounting policies

Significant accounting policies
Statement of compliance
These financial statements have been prepared in compliance with FRS 102 – The Financial Reporting Standard applicable in the UK and Republic of Ireland and the Companies Act 2006.
Basis of preparation
The financial statements have been prepared under the historical cost convention as modified by the revaluation of land and buildings and certain financial instruments measured at fair value in accordance with the accounting policies.
The financial statements are prepared in sterling which is the functional currency of the company.
Turnover
Turnover comprises the invoiced value of goods and services supplied by the company, net of Value Added Tax and trade discounts.
Taxation
Taxation represents the sum of tax currently payable and deferred tax. Tax is recognised in the statement of income, except to the extent that it relates to items recognised in other comprehensive income or directly in capital and reserves.
The company’s liability for current tax is calculated using the tax rates and laws that have been enacted or substantively enacted at the reporting date.
Current and deferred tax assets and liabilities are not discounted
Deferred taxation
Deferred tax is recognised in respect of all timing differences that have originated but not reversed at the reporting date.
Deferred tax is measured using tax rates and laws that have been enacted or substantively enacted by the reporting date that are expected to apply to the reversal of the timing difference.
Unrelieved tax losses and other deferred tax assets are recognised only to the extent that it is probable that they will be recovered against the reversal of deferred tax liabilities or other future taxable profits.
Current and deferred tax assets and liabilities are not discounted.
Dividends
Proposed dividends are only included as liabilities in the statement of financial position when their payment has been approved by the shareholders prior to the statement of financial position date.
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:
Land and Buildings 5% Straight Line
Fixtures and Fittings 20% Reducing Balance
Computer Equipment 25% Straight Line
Fixed asset investments
Fixed asset investments are stated at cost less provision for any permanent diminution in value.
Stocks
Stocks are valued at the lower of cost and net realisable value after making due allowance for obsolete and slow moving items. Cost includes all direct costs and an appropriate proportion of fixed and variable overheads.
Provisions
Provisions are recognised when the company has a present obligation as a result of a past event which it is more probable than not will result in an outflow of economic benefits that can be reasonably estimated.
2.

Average number of employees


Average number of employees during the year was 1 (2023 : 1).
3.

Tangible fixed assets

Cost or valuation Land and Buildings   Fixtures and Fittings   Computer Equipment   Total
  £   £   £   £
At 01 July 2023   1,098    4,322    5,420 
Additions 15,000    400    235    15,635 
Disposals     (2,556)   (2,556)
At 30 June 2024 15,000    1,498    2,001    18,499 
Depreciation
At 01 July 2023   308    3,922    4,230 
Charge for year 246    236    233    715 
On disposals     (2,556)   (2,556)
At 30 June 2024 246    544    1,599    2,389 
Net book values
Closing balance as at 30 June 2024 14,754    954    402    16,110 
Opening balance as at 01 July 2023   790    400    1,190 


4.

Investments

Cost Investments in group undertakings   Total
  £   £
At 01 July 2023 50    50 
Additions  
Transfer to/from tangible fixed assets  
Disposals  
At 30 June 2024 50    50 

5.

Stocks

2024
£
  2023
£
Work in Progress 2,000    2,000 
2,000    2,000 

6.

Debtors: amounts falling due within one year

2024
£
  2023
£
Trade Debtors   769 
Other Debtors 1,210    1,210 
1,210    1,979 

7.

Creditors: amount falling due within one year

2024
£
  2023
£
Trade Creditors   1,218 
Corporation Tax 7,106    5,001 
Accrued Expenses 1,476    1,020 
Directors' Current Accounts 3,343    17,305 
11,925    24,544 

8.

Provisions for liabilities

2024
£
  2023
£
Deferred Tax 211   
211   

9.

Share Capital

Allotted, called up and fully paid
2024
£
  2023
£
100 shares of £1.00 each 100    100 
100    100 

2