Ansam Autocentre Limited 04277218 false 2022-01-01 2022-12-31 2022-12-31 The principal activity of the company is motor servicing and repairs. Digita Accounts Production Advanced 6.30.9574.0 true 04277218 2022-01-01 2022-12-31 04277218 2022-12-31 04277218 core:CurrentFinancialInstruments core:WithinOneYear 2022-12-31 04277218 bus:Micro-entities 2022-01-01 2022-12-31 04277218 bus:AuditExemptWithAccountantsReport 2022-01-01 2022-12-31 04277218 bus:FullAccounts 2022-01-01 2022-12-31 04277218 bus:SmallCompaniesRegimeForAccounts 2022-01-01 2022-12-31 04277218 bus:RegisteredOffice 2022-01-01 2022-12-31 04277218 bus:CompanySecretary1 2022-01-01 2022-12-31 04277218 bus:Director2 2022-01-01 2022-12-31 04277218 bus:Director4 2022-01-01 2022-12-31 04277218 bus:PrivateLimitedCompanyLtd 2022-01-01 2022-12-31 04277218 bus:Agent1 2022-01-01 2022-12-31 04277218 countries:AllCountries 2022-01-01 2022-12-31 04277218 2021-01-01 2021-12-31 04277218 2021-12-31 04277218 core:CurrentFinancialInstruments core:WithinOneYear 2021-12-31 iso4217:GBP xbrli:pure

Registration number: 04277218

Ansam Autocentre Limited

Unaudited Filleted Financial Statements

for the Year Ended 31 December 2022

 

Ansam Autocentre Limited

Contents

Company Information

1

Accountants' Report

2

Statement of Financial Position

3

Notes to the Unaudited Financial Statements

4

 

Ansam Autocentre Limited

Company Information

Directors

Mr Cedric Jayawardena

Mr Leonard Jayawardena

Company secretary

Sk Co Sec Services Ltd

Registered office

7 Gladstone Road
Croydon
Surrey
CR0 2BQ

Accountants

DSK Partners LLP
Chartered Accountants
163 Herne Hill
London
SE24 9LR

 

Chartered Accountants' Report to the Board of Directors on the Preparation of the Unaudited Statutory Accounts of
Ansam Autocentre Limited
for the Year Ended 31 December 2022

In order to assist you to fulfil your duties under the Companies Act 2006, we have prepared for your approval the accounts of Ansam Autocentre Limited for the year ended 31 December 2022 as set out on pages 3 to 4 from the company's accounting records and from information and explanations you have given us.

As a practising member firm of the Institute of Chartered Accountants in England and Wales (ICAEW), we are subject to its ethical and other professional requirements which are detailed at
http://www.icaew.com/regulation.

This report is made solely to the Board of Directors of Ansam Autocentre Limited, as a body, in accordance with the terms of our engagement letter. Our work has been undertaken solely to prepare for your approval the accounts of Ansam Autocentre Limited and state those matters that we have agreed to state to the Board of Directors of Ansam Autocentre Limited, as a body, in this report in accordance with ICAEW Technical Release 07/16 AAF. To the fullest extent permitted by law, we do not accept or assume responsibility to anyone other than Ansam Autocentre Limited and its Board of Directors as a body for our work or for this report.

It is your duty to ensure that Ansam Autocentre Limited has kept adequate accounting records and to prepare statutory accounts that give a true and fair view of the assets, liabilities, financial position and profit of Ansam Autocentre Limited. You consider that Ansam Autocentre Limited is exempt from the statutory audit requirement for the year.

We have not been instructed to carry out an audit or a review of the accounts of Ansam Autocentre Limited. For this reason, we have not verified the accuracy or completeness of the accounting records or information and explanations you have given to us and we do not, therefore, express any opinion on the statutory accounts.

......................................

DSK Partners LLP
Chartered Accountants
163 Herne Hill
London
SE24 9LR

13 October 2023

 

Ansam Autocentre Limited

(Registration number: 04277218)
Statement of Financial Position as at 31 December 2022

2022
£

2021
£

Fixed assets

113,150

124,544

Current assets

665,294

630,735

Prepayments and accrued income

3,247

1,866

Creditors: Amounts falling due within one year

(108,077)

(74,510)

Net current assets

560,464

558,091

Total assets less current liabilities

673,614

682,635

Accruals and deferred income

(4,376)

(3,975)

 

669,238

678,660

Capital and reserves

669,238

678,660

For the financial year ending 31 December 2022 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.

Directors' responsibilities:

The members have not required the company to obtain an audit of its accounts for the year in question in accordance with section 476; and

The directors acknowledge their responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.

These financial statements have been prepared in accordance with the micro-entity provisions of the Companies Act 2006 and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

Approved and authorised by the Board on 13 October 2023 and signed on its behalf by:
 


Mr Cedric Jayawardena
Director


Mr Leonard Jayawardena
Director

 

Ansam Autocentre Limited

1

General information

The company is a private company limited by share capital, incorporated in England & Wales.

The address of its registered office is:
7 Gladstone Road
Croydon
Surrey
CR0 2BQ

The presentation currency of the financial statements is Pound Sterling (£) rounded to the nearest Pound.

 

Basis of preparation

The financial statements have been prepared under the historical cost convention and in accordance with FRS 105 'The Financial Reporting Standard applicable to the Micro-entities Regime'.

2

Staff numbers

The average number of persons employed by the company (including directors) during the year, was 4 (2021 - 5).