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REGISTERED NUMBER: 03647233 (England and Wales)















FINANCIAL STATEMENTS

FOR THE PERIOD

1 NOVEMBER 2021 TO 31 JANUARY 2023

FOR

G & S ANSELL LIMITED

G & S ANSELL LIMITED (REGISTERED NUMBER: 03647233)

CONTENTS OF THE FINANCIAL STATEMENTS
FOR THE PERIOD 1 NOVEMBER 2021 TO 31 JANUARY 2023










Page

Company Information 1

Balance Sheet 2

Notes to the Financial Statements 4


G & S ANSELL LIMITED

COMPANY INFORMATION
FOR THE PERIOD 1 NOVEMBER 2021 TO 31 JANUARY 2023







DIRECTORS: Mrs S Ansell
Mr G M Ansell





SECRETARY: Mr G M Ansell





REGISTERED OFFICE: 55 Loudoun Road
London
NW8 0DL





REGISTERED NUMBER: 03647233 (England and Wales)





ACCOUNTANTS: MGR SD Limited
Chartered Accountants
55 Loudoun Road
London
NW8 0DL

G & S ANSELL LIMITED (REGISTERED NUMBER: 03647233)

BALANCE SHEET
31 JANUARY 2023

31.1.23 31.10.21
Notes £    £   
FIXED ASSETS
Tangible assets 4 1,883 2,242

CURRENT ASSETS
Debtors 5 121 -
Cash at bank 3,537 488
3,658 488
CREDITORS
Amounts falling due within one year 6 (5,492 ) (26,133 )
NET CURRENT LIABILITIES (1,834 ) (25,645 )
TOTAL ASSETS LESS CURRENT
LIABILITIES

49

(23,403

)

PROVISIONS FOR LIABILITIES 7 (361 ) -
NET LIABILITIES (312 ) (23,403 )

CAPITAL AND RESERVES
Called up share capital 8 2 2
Retained earnings (314 ) (23,405 )
SHAREHOLDERS' FUNDS (312 ) (23,403 )

The company is entitled to exemption from audit under Section 477 of the Companies Act 2006 for the period ended 31 January 2023.

The members have not required the company to obtain an audit of its financial statements for the period ended 31 January 2023 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.

G & S ANSELL LIMITED (REGISTERED NUMBER: 03647233)

BALANCE SHEET - continued
31 JANUARY 2023


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 12 October 2023 and were signed on its behalf by:





Mrs S Ansell - Director


G & S ANSELL LIMITED (REGISTERED NUMBER: 03647233)

NOTES TO THE FINANCIAL STATEMENTS
FOR THE PERIOD 1 NOVEMBER 2021 TO 31 JANUARY 2023


1. STATUTORY INFORMATION

G & S Ansell 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.

The directors report net current liabilities of £1,834 (YE 2021: £25,645) at the balance sheet date.They have given assurances that they will continue to support the company to meet its liabilities as and when they fall due.

In view of this the directors are of the opinion that the going concern basis is appropriate for the preparation of these financial statements.

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

Taxation
Taxation for the period 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 period 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 period was 2 (2021 - 2 ) .

G & S ANSELL LIMITED (REGISTERED NUMBER: 03647233)

NOTES TO THE FINANCIAL STATEMENTS - continued
FOR THE PERIOD 1 NOVEMBER 2021 TO 31 JANUARY 2023


4. TANGIBLE FIXED ASSETS
Fixtures
and Computer
fittings equipment Totals
£    £    £   
COST
At 1 November 2021 1,818 14,932 16,750
Additions - 497 497
At 31 January 2023 1,818 15,429 17,247
DEPRECIATION
At 1 November 2021 1,652 12,856 14,508
Charge for period 52 804 856
At 31 January 2023 1,704 13,660 15,364
NET BOOK VALUE
At 31 January 2023 114 1,769 1,883
At 31 October 2021 166 2,076 2,242

5. DEBTORS: AMOUNTS FALLING DUE WITHIN ONE YEAR
31.1.23 31.10.21
£    £   
Other debtors 121 -

6. CREDITORS: AMOUNTS FALLING DUE WITHIN ONE YEAR
31.1.23 31.10.21
£    £   
Trade creditors 126 116
Taxation and social security 3,852 96
Other creditors 1,514 25,921
5,492 26,133

7. PROVISIONS FOR LIABILITIES
31.1.23 31.10.21
£    £   
Deferred tax
Accelerated capital allowances 361 -

Deferred
tax
£   
Charge to Income Statement during period 361
Balance at 31 January 2023 361

G & S ANSELL LIMITED (REGISTERED NUMBER: 03647233)

NOTES TO THE FINANCIAL STATEMENTS - continued
FOR THE PERIOD 1 NOVEMBER 2021 TO 31 JANUARY 2023


8. CALLED UP SHARE CAPITAL

Allotted and issued:
Number: Class: Nominal 31.1.23 31.10.21
value: £    £   
2 Ordinary shares £1 2 2

9. DIRECTORS' ADVANCES, CREDITS AND GUARANTEES

The following advances and credits to directors subsisted during the period ended 31 January 2023 and the year ended 31 October 2021:

31.1.23 31.10.21
£    £   
Mrs S Ansell
Balance outstanding at start of period - -
Amounts advanced 61 -
Amounts repaid - -
Amounts written off - -
Amounts waived - -
Balance outstanding at end of period 61 -

Mr G M Ansell
Balance outstanding at start of period - -
Amounts advanced 60 -
Amounts repaid - -
Amounts written off - -
Amounts waived - -
Balance outstanding at end of period 60 -