Anthony James Manser Limited - Accounts to registrar (filleted) - small 18.2

Anthony James Manser Limited - Accounts to registrar (filleted) - small 18.2

ANTHONY JAMES MANSER LIMITED - Company Information

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REGISTERED NUMBER: 03635463 (England and Wales)















UNAUDITED FINANCIAL STATEMENTS FOR THE YEAR ENDED 31 DECEMBER 2021

FOR

ANTHONY JAMES MANSER LIMITED
ANTHONY JAMES MANSER LIMITED (REGISTERED NUMBER: 03635463)






CONTENTS OF THE FINANCIAL STATEMENTS
FOR THE YEAR ENDED 31 DECEMBER 2021




Page

Company Information 1

Abridged Balance Sheet 2

Notes to the Financial Statements 4


ANTHONY JAMES MANSER LIMITED

COMPANY INFORMATION
FOR THE YEAR ENDED 31 DECEMBER 2021







DIRECTORS: John Manser
Grant Franks



SECRETARY: John Manser



REGISTERED OFFICE: 542 London Road
Isleworth
Middlesex
TW7 4EP



REGISTERED NUMBER: 03635463 (England and Wales)



ACCOUNTANTS: Anthonisz Neville LLP
1st Floor
105-111 Euston Street
London
NW1 2EW



BANKERS: Lloyds TSB Bank PLC
122 High Street
Hounslow
Middlesex
England
TW13 4BW
Page 1
ANTHONY JAMES MANSER LIMITED (REGISTERED NUMBER: 03635463)

ABRIDGED BALANCE SHEET
31 DECEMBER 2021

31/12/21 31/12/20
Notes £    £    £    £   
FIXED ASSETS
Tangible assets 4 9,080 9,228
Investments 5 100 100
9,180 9,328

CURRENT ASSETS
Debtors 51,985 62,321
Cash at bank 976,388 965,573
1,028,373 1,027,894
CREDITORS
Amounts falling due within one year 844,915 787,512
NET CURRENT ASSETS 183,458 240,382
TOTAL ASSETS LESS CURRENT
LIABILITIES
192,638
249,710

CREDITORS
Amounts falling due after more than one year 48,919 71,453
NET ASSETS 143,719 178,257

CAPITAL AND RESERVES
Called up share capital 200 200
Retained earnings 143,519 178,057
SHAREHOLDERS' FUNDS 143,719 178,257

The company is entitled to exemption from audit under Section 477 of the Companies Act 2006 for the year ended 31 December 2021.

The members have not required the company to obtain an audit of its financial statements for the year ended 31 December 2021 in accordance with Section 476 of the Companies Act 2006.

The directors acknowledge their responsibilities for:
(a)ensuring that the company keeps 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 Sections 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.

The notes form part of these financial statements

Page 2 continued...
ANTHONY JAMES MANSER LIMITED (REGISTERED NUMBER: 03635463)

ABRIDGED BALANCE SHEET - continued
31 DECEMBER 2021


The financial statements have been prepared and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

All the members have consented to the preparation of an abridged Income Statement and an abridged Balance Sheet for the year ended 31 December 2021 in accordance with Section 444(2A) of the Companies Act 2006.

In accordance with Section 444 of the Companies Act 2006, the Income Statement has not been delivered.

The financial statements were approved by the Board of Directors and authorised for issue on 24 August 2022 and were signed on its behalf by:




John Manser - Director



Grant Franks - Director


The notes form part of these financial statements

Page 3
ANTHONY JAMES MANSER LIMITED (REGISTERED NUMBER: 03635463)

NOTES TO THE FINANCIAL STATEMENTS
FOR THE YEAR ENDED 31 DECEMBER 2021

1. STATUTORY INFORMATION

Anthony James Manser Limited is a private company, limited by shares , registered in England and Wales. The company's registered number and registered office address can be found on the Company Information page.

2. ACCOUNTING POLICIES

Basis of preparing the financial statements
These financial statements have been prepared in accordance with Financial Reporting Standard 102 "The Financial Reporting Standard applicable in the UK and Republic of Ireland" including the provisions of Section 1A "Small Entities" and the Companies Act 2006. The financial statements have been prepared under the historical cost convention.

Turnover
Turnover is measured at the fair value of the consideration received or receivable, excluding discounts, rebates, value added tax and other sales taxes.

Tangible fixed assets
Depreciation is provided at the following annual rates in order to write off each asset over its estimated useful life.
Fixtures and fittings - 25% on reducing balance
Computer equipment - 25% on reducing balance

Pension costs and other post-retirement benefits
The company operates a defined contribution pension scheme. Contributions payable to the company's pension scheme are charged to profit or loss in the period to which they relate.

Fixed assets investments
Fixed asset investments are stated at cost less provision for diminution in value.

3. EMPLOYEES AND DIRECTORS

The average number of employees during the year was 8 (2020 - 8 ) .

4. TANGIBLE FIXED ASSETS
Totals
£   
COST
At 1 January 2021 13,071
Additions 2,878
At 31 December 2021 15,949
DEPRECIATION
At 1 January 2021 3,843
Charge for year 3,026
At 31 December 2021 6,869
NET BOOK VALUE
At 31 December 2021 9,080
At 31 December 2020 9,228

Page 4 continued...
ANTHONY JAMES MANSER LIMITED (REGISTERED NUMBER: 03635463)

NOTES TO THE FINANCIAL STATEMENTS - continued
FOR THE YEAR ENDED 31 DECEMBER 2021

5. FIXED ASSET INVESTMENTS

Information on investments other than loans is as follows:
Totals
£   
COST
At 1 January 2021
and 31 December 2021 100
NET BOOK VALUE
At 31 December 2021 100
At 31 December 2020 100

6. LOANS

An analysis of the maturity of loans is given below:

31/12/21 31/12/20
£    £   
Amounts falling due within one year or on demand:
Bank loans 19,569 19,569

Amounts falling due between two and five years:
Barclay Loan 03278352 3,919 21,453
Bounce back loan 45,000 50,000
48,919 71,453

Page 5