Company Registration No. 8977994 (England and Wales)
Anglia Trux Ltd
Unaudited accounts
for the year ended 30 April 2020
Anglia Trux Ltd
Unaudited accounts
Contents
Anglia Trux Ltd
Company Information
for the year ended 30 April 2020
Company Number
8977994 (England and Wales)
Registered Office
Unit 21 Roudham Park Ind Est
Roudham
Norfolk
NR16 2SN
UK
Accountants
Brian Hart Brimar Accounts
2 Station Drive
Wisbech St Mary
Wisbech
Cambs
PE13 4RX
Anglia Trux Ltd
Statement of financial position
as at 30 April 2020
Tangible assets
2,508
3,058
Cash at bank and in hand
3,305
3,197
Creditors: amounts falling due within one year
(40,381)
2,887
Net current assets
12,924
39,084
Total assets less current liabilities
15,432
42,142
Creditors: amounts falling due after more than one year
-
(1,879)
Called up share capital
10
10
Profit and loss account
15,422
40,253
Shareholders' funds
15,432
40,263
For the year ending 30 April 2020 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 in accordance with section 476 of the Companies Act 2006.
The director acknowledges his responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.
These accounts have been prepared and delivered in accordance with the provisions applicable to companies subject to the small companies' regime and in accordance with the provisions of FRS 102 Section 1A - Small Entities. The profit and loss account has not been delivered to the Registrar of Companies.
The financial statements were approved by the Board and authorised for issue on 29 December 2020 and were signed on its behalf by
Mr Brian Boccius
Director
Company Registration No. 8977994
Anglia Trux Ltd
Notes to the Accounts
for the year ended 30 April 2020
Anglia Trux Ltd is a private company, limited by shares, registered in England and Wales, registration number 8977994. The registered office is Unit 21 Roudham Park Ind Est, Roudham, Norfolk, NR16 2SN, UK.
2
Compliance with accounting standards
The accounts have been prepared in accordance with the provisions of FRS 102 Section 1A Small Entities. There were no material departures from that standard.
The principal accounting policies adopted in the preparation of the financial statements are set out below and have remained unchanged from the previous year, and also have been consistently applied within the same accounts.
The accounts have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets.
The accounts are presented in £ sterling.
Tangible fixed assets and depreciation
Tangible assets are included at cost less depreciation and impairment. Depreciation has been provided at the following rates in order to write off the assets over their estimated useful lives:
Plant & machinery
18% reducing balance
4
Tangible fixed assets
Plant & machinery
Finished goods
50,000
33,000
Anglia Trux Ltd
Notes to the Accounts
for the year ended 30 April 2020
6
Creditors: amounts falling due within one year
2020
2019
Loans from directors
1,531
-
7
Creditors: amounts falling due after more than one year
2020
2019
8
Average number of employees
During the year the average number of employees was 0 (2019: 1).
