ANS CARPENTRY LTD

Company Registration Number:
11728273 (England and Wales)

Unaudited statutory accounts for the year ended 7 January 2023

Period of accounts

Start date: 1 January 2022

End date: 7 January 2023

ANS CARPENTRY LTD

Contents of the Financial Statements

for the Period Ended 7 January 2023

Balance sheet
Additional notes
Balance sheet notes

ANS CARPENTRY LTD

Balance sheet

As at 7 January 2023

Notes 2023 2021


£

£
Called up share capital not paid: 0 0
Fixed assets
Intangible assets: 3 1,000 1,000
Tangible assets: 4 300 300
Investments:   0 0
Total fixed assets: 1,300 1,300
Current assets
Stocks:   0 0
Debtors:   0 0
Cash at bank and in hand: 0 0
Investments:   0 0
Total current assets: 0 0
Prepayments and accrued income: 0 0
Creditors: amounts falling due within one year:   0 0
Net current assets (liabilities): 0 0
Total assets less current liabilities: 1,300 1,300
Creditors: amounts falling due after more than one year:   0 0
Provision for liabilities: 0 0
Accruals and deferred income: 0 0
Total net assets (liabilities): 1,300 1,300
Capital and reserves
Called up share capital: 1,300 1,300
Share premium account: 0 0
Other reserves: 0 0
Profit and loss account: 0 0
Total Shareholders' funds: 1,300 1,300

The notes form part of these financial statements

ANS CARPENTRY LTD

Balance sheet statements

For the year ending 7 January 2023 the company was entitled to exemption under section 477 of the Companies Act 2006 relating to small companies.

The members have not required the company to obtain an audit in accordance with section 476 of the Companies Act 2006.

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

These accounts have been prepared and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

The directors have chosen not to file a copy of the company's profit and loss account.

This report was approved by the board of directors on 29 November 2023
and signed on behalf of the board by:

Name: Stefan Bogdanel
Status: Director

The notes form part of these financial statements

ANS CARPENTRY LTD

Notes to the Financial Statements

for the Period Ended 7 January 2023

  • 1. Accounting policies

    Basis of measurement and preparation

    These financial statements have been prepared in accordance with the provisions of Financial Reporting Standard 101

ANS CARPENTRY LTD

Notes to the Financial Statements

for the Period Ended 7 January 2023

  • 2. Employees

    2023 2021
    Average number of employees during the period 1 1

ANS CARPENTRY LTD

Notes to the Financial Statements

for the Period Ended 7 January 2023

3. Intangible assets

Goodwill Other Total
Cost £ £ £
At 1 January 2022 1,000 0 1,000
Additions
Disposals
Revaluations
Transfers
At 7 January 2023 1,000 0 1,000
Amortisation
At 1 January 2022 0 0 0
Charge for year
On disposals
Other adjustments
At 7 January 2023 0 0 0
Net book value
At 7 January 2023 1,000 0 1,000
At 31 December 2021 1,000 0 1,000

ANS CARPENTRY LTD

Notes to the Financial Statements

for the Period Ended 7 January 2023

4. Tangible assets

Land & buildings Plant & machinery Fixtures & fittings Office equipment Motor vehicles Total
Cost £ £ £ £ £ £
At 1 January 2022 0 350 0 0 0 350
Additions 0 0 0 0 0 0
Disposals 0 0 0 0 0 0
Revaluations 0 0 0 0 0 0
Transfers 0 0 0 0 0 0
At 7 January 2023 0 350 0 0 0 350
Depreciation
At 1 January 2022 0 50 0 0 0 50
Charge for year 0 0 0 0 0 0
On disposals 0 0 0 0 0 0
Other adjustments 0 0 0 0 0 0
At 7 January 2023 0 50 0 0 0 50
Net book value
At 7 January 2023 0 300 0 0 0 300
At 31 December 2021 0 300 0 0 0 300