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REGISTERED NUMBER: 11432313 (England and Wales)








UNAUDITED FINANCIAL STATEMENTS

FOR THE YEAR ENDED 30 JUNE 2020

FOR

A N CONSTRUCTION SERVICES LTD

A N CONSTRUCTION SERVICES LTD (REGISTERED NUMBER: 11432313)






CONTENTS OF THE FINANCIAL STATEMENTS
FOR THE YEAR ENDED 30 JUNE 2020




Page

Company Information 1

Balance Sheet 2

Notes to the Financial Statements 3


A N CONSTRUCTION SERVICES LTD

COMPANY INFORMATION
FOR THE YEAR ENDED 30 JUNE 2020







DIRECTOR: A Nicholson





SECRETARY:





REGISTERED OFFICE: 27 Rudding Drive
Bridlington
East Yorkshire
YO16 6ET





REGISTERED NUMBER: 11432313 (England and Wales)





ACCOUNTANTS: Jackson Robson Licence Limited
33-35 Exchange Street
Driffield
East Yorkshire
YO25 6LL

A N CONSTRUCTION SERVICES LTD (REGISTERED NUMBER: 11432313)

BALANCE SHEET
30 JUNE 2020

2020 2019
Notes £    £    £    £   
FIXED ASSETS
Tangible assets 4 3,323 -

CURRENT ASSETS
Debtors 5 53,168 53,168
Cash at bank 1 400
53,169 53,568
CREDITORS
Amounts falling due within one year 6 105,854 57,152
NET CURRENT LIABILITIES (52,685 ) (3,584 )
TOTAL ASSETS LESS CURRENT
LIABILITIES

(49,362

)

(3,584

)

CAPITAL AND RESERVES
Called up share capital 1 1
Retained earnings (49,363 ) (3,585 )
(49,362 ) (3,584 )

The company is entitled to exemption from audit under Section 477 of the Companies Act 2006 for the year ended 30 June 2020.

The members have not required the company to obtain an audit of its financial statements for the year ended 30 June 2020 in accordance with Section 476 of the Companies Act 2006.

The director acknowledges his 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 director and authorised for issue on 12 May 2022 and were signed by:





A Nicholson - Director


A N CONSTRUCTION SERVICES LTD (REGISTERED NUMBER: 11432313)

NOTES TO THE FINANCIAL STATEMENTS
FOR THE YEAR ENDED 30 JUNE 2020

1. STATUTORY INFORMATION

A N Construction Services Ltd 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.

Taxation
Taxation for the year comprises current and deferred tax. Tax is recognised in the Income Statement, except to the extent that it relates to items recognised in other comprehensive income or directly in equity.

Current or deferred taxation assets and liabilities are not discounted.

Current tax is recognised at the amount of tax payable using the tax rates and laws that have been enacted or substantively enacted by the balance sheet date.

Deferred tax
Deferred tax is recognised in respect of all timing differences that have originated but not reversed at the balance sheet date.

Timing differences arise from the inclusion of income and expenses in tax assessments in periods different from those in which they are recognised in financial statements. Deferred tax is measured using tax rates and laws that have been enacted or substantively enacted by the year end and that are expected to apply to the reversal of the timing difference.

Unrelieved tax losses and other deferred tax assets are recognised only to the extent that it is probable that they will be recovered against the reversal of deferred tax liabilities or other future taxable profits.

3. EMPLOYEES AND DIRECTORS

The average number of employees during the year was 1 (2019 - 1 ) .

A N CONSTRUCTION SERVICES LTD (REGISTERED NUMBER: 11432313)

NOTES TO THE FINANCIAL STATEMENTS - continued
FOR THE YEAR ENDED 30 JUNE 2020

4. TANGIBLE FIXED ASSETS
Plant and
machinery
etc
£   
COST
Additions 22,910
Disposals (19,000 )
At 30 June 2020 3,910
DEPRECIATION
Charge for year 587
At 30 June 2020 587
NET BOOK VALUE
At 30 June 2020 3,323

5. DEBTORS: AMOUNTS FALLING DUE WITHIN ONE YEAR
2020 2019
£    £   
Trade debtors 1,750 1,750
Other debtors 51,418 51,418
53,168 53,168

6. CREDITORS: AMOUNTS FALLING DUE WITHIN ONE YEAR
2020 2019
£    £   
Bank loans and overdrafts 50,000 -
Taxation and social security 51,012 51,012
Other creditors 4,842 6,140
105,854 57,152

7. RELATED PARTY DISCLOSURES

During the year, total dividends of £16,000 (2019 - £87,000) were paid to the director .

As at 30th June 2019, the company owes the director £1,831.79.

8. ULTIMATE CONTROLLING PARTY

The controlling party is A Nicholson.