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REGISTERED NUMBER: 07093983 (England and Wales)















Unaudited Financial Statements for the Year Ended 31 December 2021

for

An Stuc Consulting Limited

An Stuc Consulting Limited (Registered number: 07093983)






Contents of the Financial Statements
for the Year Ended 31 December 2021




Page

Company Information 1

Balance Sheet 2

Notes to the Financial Statements 3


An Stuc Consulting Limited

Company Information
for the Year Ended 31 December 2021







DIRECTORS: A Mitchell
D A Mitchell





REGISTERED OFFICE: 36 Hillcrest Avenue
Nether Poppleton
York
North Yorkshire
YO26 6LD





REGISTERED NUMBER: 07093983 (England and Wales)





ACCOUNTANTS: Beckingtons
2 Clifton Moor Business
Village
James Nicolson Link
York
North Yorkshire
YO30 4XG

An Stuc Consulting Limited (Registered number: 07093983)

Balance Sheet
31 December 2021

31.12.21 31.12.20
Notes £    £    £    £   
FIXED ASSETS
Tangible assets 4 100 334
Investments 5 196,054 118,491
196,154 118,825

CURRENT ASSETS
Debtors 6 25 125
Investments 7 518,823 550,892
Cash at bank 33,766 58,788
552,614 609,805
CREDITORS
Amounts falling due within one year 8 2,934 2,013
NET CURRENT ASSETS 549,680 607,792
TOTAL ASSETS LESS CURRENT
LIABILITIES

745,834

726,617

CAPITAL AND RESERVES
Called up share capital 9 100 100
Retained earnings 745,734 726,517
SHAREHOLDERS' FUNDS 745,834 726,617

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

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 14 July 2022 and were signed on its behalf by:



D A Mitchell - Director


An Stuc Consulting Limited (Registered number: 07093983)

Notes to the Financial Statements
for the Year Ended 31 December 2021

1. STATUTORY INFORMATION

An Stuc Consulting 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 as modified by the revaluation of certain assets.

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% straight line
Computer equipment - 33% straight line

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.

3. EMPLOYEES AND DIRECTORS

The average number of employees during the year was 2 (2020 - 2 ) .

4. TANGIBLE FIXED ASSETS
Fixtures
and Computer
fittings equipment Totals
£    £    £   
COST
At 1 January 2021
and 31 December 2021 637 2,636 3,273
DEPRECIATION
At 1 January 2021 487 2,452 2,939
Charge for year 50 184 234
At 31 December 2021 537 2,636 3,173
NET BOOK VALUE
At 31 December 2021 100 - 100
At 31 December 2020 150 184 334

An Stuc Consulting Limited (Registered number: 07093983)

Notes to the Financial Statements - continued
for the Year Ended 31 December 2021

5. FIXED ASSET INVESTMENTS
Other
investments
£   
COST OR VALUATION
At 1 January 2021 118,491
Additions 69,983
Disposals (19,996 )
Revaluations 27,576
At 31 December 2021 196,054
NET BOOK VALUE
At 31 December 2021 196,054
At 31 December 2020 118,491

Cost or valuation at 31 December 2021 is represented by:

Other
investments
£   
Valuation in 2021 126,071
Cost 69,983
196,054

6. DEBTORS: AMOUNTS FALLING DUE WITHIN ONE YEAR
31.12.21 31.12.20
£    £   
Other debtors 25 125

7. CURRENT ASSET INVESTMENTS
31.12.21 31.12.20
£    £   
Other 518,823 550,892

8. CREDITORS: AMOUNTS FALLING DUE WITHIN ONE YEAR
31.12.21 31.12.20
£    £   
Other creditors 2,934 2,013

9. CALLED UP SHARE CAPITAL



Allotted, issued and fully paid:
Number: Class: Nominal 31.12.21 31.12.20
value: £    £   
50 Ordinary A £1 50 50
50 Ordinary B £1 50 50
100 100