| Registered number: 08165501 | ||||||||
| FOR THE YEAR ENDED 30/06/2024 | ||||||||
| Prepared By: | ||||||||
| Staffer Mayled & Co Ltd | ||||||||
| 46-48 Station Road | ||||||||
| Cardiff | ||||||||
| CF14 5LU | ||||||||
| Anthony Mayled & Co Limited | ||||||||
| ACCOUNTS | ||||||||
| FOR THE YEAR ENDED 30/06/2024 | ||||||||
| DIRECTORS | ||||||||
| REGISTERED OFFICE | ||||||||
| COMPANY DETAILS | ||||||||
| Private company limited by shares registered in EW - England and Wales, registered number 08165501 | ||||||||
| ACCOUNTANTS | ||||||||
| Staffer Mayled & Co Ltd | ||||||||
| 46-48 Station Road | ||||||||
| Cardiff | ||||||||
| CF14 5LU | ||||||||
| Anthony Mayled & Co Limited | ||||||||
| ACCOUNTS | ||||||||
| FOR THEYEARENDED30/06/2024 | ||||||||
| CONTENTS | ||||||||
| Page | ||||||||
| Directors' Report | - | |||||||
| Accountants' Report | - | |||||||
| Statement Of Comprehensive Income | - | |||||||
| Balance Sheet | 3 | |||||||
| Notes To The Accounts | 4 | |||||||
| The following do not form part of the statutory financial statements: | ||||||||
| Trading And Profit And Loss Account | - | |||||||
| Profit And Loss Account Summaries | - | |||||||
| Anthony Mayled & Co Limited | ||||||||
| BALANCE SHEET AT | ||||||||||
| 2024 | 2023 | |||||||||
| Notes | £ | £ | ||||||||
| FIXED ASSETS | ||||||||||
| Tangible assets | 3 | |||||||||
| Investment Assets | 4 | |||||||||
| CURRENT ASSETS | ||||||||||
| Debtors | 5 | |||||||||
| Cash at bank and in hand | ||||||||||
| 229,948 | 252,980 | |||||||||
| CREDITORS: Amounts falling due within one year | 6 | |||||||||
| NET CURRENT ASSETS | 152,881 | |||||||||
| TOTAL ASSETS LESS CURRENT LIABILITIES | ||||||||||
| CAPITAL AND RESERVES | ||||||||||
| Called up share capital | 7 | |||||||||
| Profit and loss account | 204,301 | 155,096 | ||||||||
| SHAREHOLDERS' FUNDS | ||||||||||
| Approved by the board on | ||||||||||
| ............................. | ||||||||||
| Director | ||||||||||
| Anthony Mayled & Co Limited | ||||||||
| NOTES TO THE ACCOUNTS | ||||||||||
| FOR THE YEAR ENDED 30/06/2024 | ||||||||||
| 1. ACCOUNTING POLICIES |
| 1a. Basis Of Accounting | ||||||||
| The accounts have been prepared under the historical cost convention. | ||||||||
| The accounts have been prepared in accordance with FRS102 section 1A - The Financial Reporting Standard applicable in the UK and Republic of Ireland and the Companies Act 2006 . | ||||||||
| 1b. Depreciation | ||||||||
| Plant and Machinery | reducing balance 25% | |||||||
| Fixtures and Fittings | reducing balance 25% | |||||||
| 1c. Investments | ||||||||
| Fixed asset investments are shown at cost less amounts written off. | ||||||||
| Provisions are made for permanent fluctuations in value. | ||||||||
| 2. EMPLOYEES | ||||||
| 2024 | 2023 | |||||
| No. | No. | |||||
| Average number of employees | - | |||||
| Anthony Mayled & Co Limited | ||||||||
| 3. TANGIBLE FIXED ASSETS | ||||||
| Plant and | Fixtures | |||||
| Machinery | and Fittings | Total | ||||
| £ | £ | £ | ||||
| Cost | ||||||
| At 01/07/2023 | 5,185 | 1,000 | 6,185 | |||
| Additions | 549 | - | 549 | |||
| At 30/06/2024 | 5,734 | 1,000 | 6,734 | |||
| Depreciation | ||||||
| At 01/07/2023 | 3,016 | 900 | 3,916 | |||
| For the year | 706 | - | 706 | |||
| At 30/06/2024 | 3,722 | 900 | 4,622 | |||
| Net Book Amounts | ||||||
| At 30/06/2024 | 2,112 | |||||
| At 30/06/2023 | 2,269 | |||||
| 4. FINANCIAL ASSETS | |||||||||
| Shares in group companies | |||||||||
| and participating interests | Total | ||||||||
| £ | £ | ||||||||
| Cost | |||||||||
| At 01/07/2023 | 50 | 50 | |||||||
| At 30/06/2024 | 50 | 50 | |||||||
| Amortisation | |||||||||
| Net Book Amounts | |||||||||
| At 30/06/2024 | 50 | 50 | |||||||
| At 30/06/2023 | 50 | 50 | |||||||
| 5. DEBTORS | 2024 | 2023 | ||||||
| £ | £ | |||||||
| Amounts falling due within one year | ||||||||
| Other debtors | 5,086 | 8,277 | ||||||
| Amounts due from group companies | 124,500 | 217,500 | ||||||
| 129,586 | 225,777 | |||||||
| Anthony Mayled & Co Limited | ||||||||
| 6. CREDITORS: AMOUNTS FALLING DUE WITHIN ONE YEAR | ||||||||
| 2024 | 2023 | |||||||
| £ | £ | |||||||
| UK corporation tax | 18,267 | 28,681 | ||||||
| Directors current account | 8,566 | 70,505 | ||||||
| Trade creditors | 735 | 326 | ||||||
| Other creditors | 137 | 587 | ||||||
| 27,705 | 100,099 | |||||||
| 7. SHARE CAPITAL | 2024 | 2023 | ||||||
| £ | £ | |||||||
| Allotted, issued and fully paid: | ||||||||
| 100 | 100 | |||||||
| 1 | 1 | |||||||
| 1 | 1 | |||||||
| 1 | 1 | |||||||
| 1 | 1 | |||||||
| 104 | 104 | |||||||
| 8. CONTROLLING PARTY | ||||||||
| Are the directors and shareholders of the company. | ||||||||