Anderco Safety (UK) Limited Filleted accounts for Companies House (small and micro)
Anderco Safety (UK) Limited Filleted accounts for Companies House (small and micro)
COMPANY REGISTRATION NUMBER:
07089015
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Abridged Statement of Financial Position |
2019 |
2018 |
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Note |
£ |
£ |
Fixed assets
Intangible assets |
5 |
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Tangible assets |
6 |
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-------- |
--------- |
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Current assets
Stocks |
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Debtors |
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Cash at bank and in hand |
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Creditors: amounts falling due within one year |
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Net current assets |
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------------ |
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Total assets less current liabilities |
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Creditors: amounts falling due after more than one year |
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Provisions |
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– |
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Net assets |
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Capital and reserves
Called up share capital |
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Profit and loss account |
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-------- |
--------- |
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Shareholders funds |
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-------- |
--------- |
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In accordance with section 444 of the Companies Act 2006, the statement of comprehensive income has not been delivered.
The directors acknowledge their responsibilities for complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of abridged financial statements.
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Abridged Statement of Financial Position (continued) |
These abridged financial statements were approved by the
board of directors
and authorised for issue on
23 June 2020
, and are signed on behalf of the board by:
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Director |
Director |
Company registration number:
07089015
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Notes to the Abridged Financial Statements |
Year ended 31 December 2019
1.
General information
The company is a private company limited by shares, registered in England and Wales. The address of the registered office is 90 Freemens Common Road, Leicester, England, LE2 7SQ.
2.
Statement of compliance
3.
Accounting policies
Basis of preparation
Revenue recognition
Income tax
Foreign currencies
Goodwill
Amortisation
Amortisation is calculated so as to write off the cost of an asset, less its estimated residual value, over the useful life of that asset as follows:
Goodwill |
- |
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If there is an indication that there has been a significant change in amortisation rate, useful life or residual value of an intangible asset, the amortisation is revised prospectively to reflect the new estimates.
Tangible assets
Depreciation
Depreciation is calculated so as to write off the cost or valuation of an asset, less its residual value, over the useful economic life of that asset as follows:
Fixtures, fittings and equipmemt |
- |
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Computers & office equipmemt |
- |
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Motor vehicles |
- |
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Leased equipment |
- |
20
%
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Impairment of fixed assets
Stocks
Finance leases and hire purchase contracts
Provisions
Financial instruments
4.
Employee numbers
The average number of persons employed by the company during the year amounted to
7
(2018:
7
).
5.
Intangible assets
£ |
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Cost |
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At 1 January 2019 and 31 December 2019 |
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--------- |
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Amortisation |
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At 1 January 2019 |
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Charge for the year |
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--------- |
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At 31 December 2019 |
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--------- |
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Carrying amount |
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At 31 December 2019 |
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--------- |
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At 31 December 2018 |
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--------- |
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6.
Tangible assets
£ |
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Cost |
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At 1 January 2019 and 31 December 2019 |
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--------- |
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Depreciation |
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At 1 January 2019 |
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Charge for the year |
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--------- |
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At 31 December 2019 |
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--------- |
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Carrying amount |
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At 31 December 2019 |
30,387 |
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At 31 December 2018 |
55,777 |
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7.
Summary audit opinion
The senior statutory auditor was
Gary Thompson
, for and on behalf of
SP McCaffrey & Co
.
8.
Related party transactions
In accordance with FRS 102 the Company has taken advantage of the exemption of the requirements to disclose related party transactions with other Group companies.
9.
Controlling party
James Boylan Safety Limited, a company incorporated in the Republic of Ireland is the immediate parent undertaking. The ultimate parent undertaking and controlling party is Mullan Investments Limited, a company incorporated in the Republic of Ireland. Mullan Investments is the final group company into which the results of the company are consolidated. Copies of it's financial statements are filed with Companies Registration Office in the Republic of Ireland.