Company Registration No. 07192226 (England and Wales)
Anstey James Limited
Unaudited accounts
for the year ended 31 March 2022
Anstey James Limited
Unaudited accounts
Contents
Anstey James Limited
Company Information
for the year ended 31 March 2022
Directors
Mr Alan Graham
Mr Peter Fairey
Mr Steven Caine
Company Number
07192226 (England and Wales)
Registered Office
11 OAK WAY
LUFTON BUSINESS PARK
YEOVIL
SOMERSET
BA22 8HS
Accountants
Moore Accounts Management
Flat 6 Thorn House
North Street
Wincanton
Somerset
BA99AT
Anstey James Limited
Statement of financial position
as at 31 March 2022
Cash at bank and in hand
22,485
19,941
Creditors: amounts falling due within one year
(8,828)
(5,575)
Net current assets
27,885
18,329
Total assets less current liabilities
28,822
18,543
Provisions for liabilities
Called up share capital
2
2
Profit and loss account
28,779
18,500
Shareholders' funds
28,781
18,502
For the year ending 31 March 2022 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 directors acknowledge their 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 of Directors and authorised for issue on 30 June 2022 and were signed on its behalf by
Mr Peter Fairey
Director
Company Registration No. 07192226
Anstey James Limited
Notes to the Accounts
for the year ended 31 March 2022
Anstey James Limited is a private company, limited by shares, registered in England and Wales, registration number 07192226. The registered office is 11 OAK WAY, LUFTON BUSINESS PARK, YEOVIL, SOMERSET, BA22 8HS.
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:
4
Tangible fixed assets
Plant & machinery
Computer equipment
Total
Cost or valuation
At cost
At cost
At 1 April 2021
6,660
4,141
10,801
Disposals
-
(1,049)
(1,049)
At 31 March 2022
6,660
3,921
10,581
At 1 April 2021
6,660
3,927
10,587
Charge for the year
-
106
106
On disposals
-
(1,049)
(1,049)
At 31 March 2022
6,660
2,984
9,644
At 31 March 2022
-
937
937
At 31 March 2021
-
214
214
Anstey James Limited
Notes to the Accounts
for the year ended 31 March 2022
5
Debtors: amounts falling due within one year
2022
2021
Trade debtors
14,228
3,315
6
Creditors: amounts falling due within one year
2022
2021
Taxes and social security
3,513
3,910
Other creditors
2,080
2,080
Loans from directors
-
800
7
Average number of employees
During the year the average number of employees was 2 (2021: 0).
