| Anglo Overseas Developments Limited |
| Registered Number:03053792 |
For the year ended 31 October 2024
England and Wales
Unaudited Financial Statements
For the year ended 31 October 2024
Anglo Overseas Developments Limited
Contents Page
1
Statement of Financial Position
2 to 3
Notes to the Financial Statements
Anglo Overseas Developments Limited
Statement of Financial Position
2023
2024
| Property, plant and equipment |
201,986
207,170
2
201,986
207,170
| Trade and other receivables |
60,090
50,090
3
7,451
| Cash and cash equivalents |
10,916
61,006
67,541
| Trade and other payables: amounts falling due within one |
| year |
(72,851)
(73,055)
4
(5,310)
(12,049)
Net current liabilities
| Total assets less current liabilities |
189,937
201,860
189,937
Net assets
201,860
2
2
189,935
201,858
189,937
201,860
Shareholders' funds
| For the year ended 31 October 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 October 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. |
| Mr Matthew Henser Director |
| These financial statements were approved and authorised for issue by the Board on 18 July 2025 and were signed by: |
| The notes form part of these financial statements |
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For the year ended 31 October 2024
Anglo Overseas Developments Limited
Notes to the Financial Statements
Statutory Information
| Anglo Overseas Developments Limited is a private limited company, limited by shares, domiciled in England and |
| Wales, registration number 03053792. |
23 Porters Wood
St. Albans
Herts
AL3 6PQ
| 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 |
233,376
698
7,661
225,017
225,017
7,661
698
233,376
| Provision for depreciation and impairment |
26,206
697
3,103
22,406
Charge for year
5,184
-
684
4,500
31,390
697
3,787
26,906
198,111
3,874
1
201,986
202,611
4,558
1
207,170
| 3. Trade and other receivables |
2023
2024
50,090
60,090
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For the year ended 31 October 2024
Anglo Overseas Developments Limited
Notes to the Financial Statements Continued
| 4. Trade and other payables: amounts falling due within one year |
2023
2024
73,055
72,851
| 5. Average number of persons employed |
During the year the average number of employees was 1 (2023 : 1)
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