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Anglo Overseas Developments Limited
Registered Number:03053792
For the year ended 31 October 2024
England and Wales
Unaudited Financial Statements
2
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
3
Registered Number :
03053792
As at 31 October 2024
Anglo Overseas Developments Limited
Statement of Financial Position
£
£
2023
2024
Notes
Fixed assets
Property, plant and equipment
201,986
207,170
2
201,986
207,170
Current assets
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
Capital and reserves
Called up share capital
2
2
Retained earnings
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
1 of 3
4
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.
Registered address:
23 Porters Wood
St. Albans
Herts
AL3 6PQ
The presentation currency is £ sterling.
1. Accounting policies
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
Total
Computer
Equipment
Furniture and
Fittings
Land and
Buildings
£
£
£
£
Cost or
valuation
At 01 November 2023
233,376
698
7,661
225,017
At 31 October 2024
225,017
7,661
698
233,376
Provision for depreciation and impairment
At 01 November 2023
26,206
697
3,103
22,406
Charge for year
5,184
-
684
4,500
At 31 October 2024
31,390
697
3,787
26,906
At 31 October 2024
Net book value
198,111
3,874
1
201,986
At 31 October 2023
202,611
4,558
1
207,170
3. Trade and other receivables
2023
2024
£
£
Other debtors
50,090
60,090
2 of 3
5
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
£
£
Other creditors
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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