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REGISTERED NUMBER: 04584984 (England and Wales)















Unaudited Financial Statements for the Year Ended 31 March 2023

for

Ancells Estates Limited

Ancells Estates Limited (Registered number: 04584984)






Contents of the Financial Statements
for the Year Ended 31 March 2023




Page

Company Information 1

Balance Sheet 2

Notes to the Financial Statements 3


Ancells Estates Limited

Company Information
for the Year Ended 31 March 2023







DIRECTOR: Miss K Ancell





SECRETARY: Miss K Ancell





REGISTERED OFFICE: 58 Willingdon Road
Eastbourne
East Sussex
BN21 1TJ





REGISTERED NUMBER: 04584984 (England and Wales)





ACCOUNTANTS: IMG Chartered Accountants
& Business Advisors
Endwell Chambers
6 Endwell Road
Bexhill on Sea
East Sussex
TN40 1EA

Ancells Estates Limited (Registered number: 04584984)

Balance Sheet
31 March 2023

31.3.23 31.3.22
Notes £    £    £    £   
FIXED ASSETS
Tangible assets 4 1,698 2,123

CURRENT ASSETS
Debtors 5 25,896 22,376
Cash at bank 18,698 49,904
44,594 72,280
CREDITORS
Amounts falling due within one year 6 43,545 53,285
NET CURRENT ASSETS 1,049 18,995
TOTAL ASSETS LESS CURRENT
LIABILITIES

2,747

21,118

CAPITAL AND RESERVES
Called up share capital 100 100
Retained earnings 2,647 21,018
SHAREHOLDERS' FUNDS 2,747 21,118

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

The members have not required the company to obtain an audit of its financial statements for the year ended 31 March 2023 in accordance with Section 476 of the Companies Act 2006.

The director acknowledges her 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 1 November 2023 and were signed by:





Miss K Ancell - Director


Ancells Estates Limited (Registered number: 04584984)

Notes to the Financial Statements
for the Year Ended 31 March 2023

1. STATUTORY INFORMATION

Ancells Estates 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.

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
Tangible fixed assets are stated at cost less depreciation. Depreciation is provided at rates calculated to write off the cost less estimated residual value of each asset over its expected useful life, as follows:

- Plant & machinery - 20% reducing balance basis

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.

Hire purchase and leasing commitments
Rentals paid under operating leases are charged to profit or loss on a straight line basis over the period of the lease.

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 1 (2022 - 1 ) .

Ancells Estates Limited (Registered number: 04584984)

Notes to the Financial Statements - continued
for the Year Ended 31 March 2023

4. TANGIBLE FIXED ASSETS
Plant and
machinery
etc
£   
COST
At 1 April 2022
and 31 March 2023 12,335
DEPRECIATION
At 1 April 2022 10,212
Charge for year 425
At 31 March 2023 10,637
NET BOOK VALUE
At 31 March 2023 1,698
At 31 March 2022 2,123

5. DEBTORS: AMOUNTS FALLING DUE WITHIN ONE YEAR
31.3.23 31.3.22
£    £   
Trade debtors 25,896 22,196
Other debtors - 180
25,896 22,376

6. CREDITORS: AMOUNTS FALLING DUE WITHIN ONE YEAR
31.3.23 31.3.22
£    £   
Bank loans and overdrafts 24,592 31,965
Trade creditors 1,925 1,175
Taxation and social security 17,009 20,134
Other creditors 19 11
43,545 53,285

7. ULTIMATE CONTROLLING PARTY

The ultimate controlling party is Miss K Ancell.

The company's ultimate controlling party is Miss K Ancell by virtue of her ownership of 100% of the issued share capital in the company.