Registered number
12407809
AN & SHAN LTD
Filleted Accounts
31 January 2023
AN & SHAN LTD
Registered number: 12407809
Balance Sheet
as at 31 January 2023
Notes 2023 2022
£ £
Current assets
Debtors 3 1,022 2,222
Cash at bank and in hand 4,717 5,383
5,739 7,605
Creditors: amounts falling due within one year 4 (5,020) (5,276)
Net current assets 719 2,329
Net assets 719 2,329
Capital and reserves
Called up share capital 100 100
Profit and loss account 619 2,229
Shareholder's funds 719 2,329
The director is satisfied that the company is entitled to exemption from the requirement to obtain an audit under section 477 of the Companies Act 2006.
The member has not required the company to obtain an audit in accordance with section 476 of the Act.
The director acknowledges her responsibilities for complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of accounts.
The accounts have been prepared and delivered in accordance with the special provisions applicable to companies subject to the small companies regime. The profit and loss account has not been delivered to the Registrar of Companies.
RONGAN CHEN
Director
Approved by the board on 4 October 2023
AN & SHAN LTD
Notes to the Accounts
for the year ended 31 January 2023
1 Accounting policies
Basis of preparation
The accounts have been prepared under the historical cost convention and in accordance with FRS 102, The Financial Reporting Standard applicable in the UK and Republic of Ireland (as applied to small entities by section 1A of the standard).
2 Employees 2023 2022
Number Number
Average number of persons employed by the company 2 2
3 Debtors 2023 2022
£ £
Trade debtors 22 222
Other debtors 1,000 2,000
1,022 2,222
4 Creditors: amounts falling due within one year 2023 2022
£ £
Director's Loan Account 1,987 1,933
Taxation and social security costs 2,025 2,335
Other creditors 1,008 1,008
5,020 5,276
5 Other information
AN & SHAN LTD is a private company limited by shares and incorporated in England. Its registered office is:
14 Hebble View
Siddal
Halifax
HX3 9LT
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