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COMPANY REGISTRATION NUMBER: 7356830
ANS Bristol Limited
Filleted Unaudited Financial Statements
28 February 2023
ANS Bristol Limited
Statement of Financial Position
28 February 2023
2023
2022
£
£
Current assets
283,886
281,886
Creditors: amounts falling due within one year
521,286
480,324
---------
---------
Net current liabilities
237,400
198,438
---------
---------
Total assets less current liabilities
( 237,400)
( 198,438)
Creditors: amounts falling due after more than one year
45,495
Accruals and deferred income
4,650
1,800
---------
---------
(242,050)
(245,733)
---------
---------
Capital and reserves
( 242,050)
( 245,733)
---------
---------
Notes to the financial statements
1. Employee numbers
The average number of persons employed by the company during the year amounted to Nil (2022: 3 ).
2. Directors' advances, credits and guarantees
Included in other debtors is the directors loan account for A Sell £278,464 (2022 £278,464) Included in other creditors is the directors loan account for P Cooke £403,000 (2022 £403,000)
For the year ending 28 February 2023 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 financial statements for the year in question in accordance with section 476 ;
- The directors acknowledge their responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of financial statements .
These financial statements have been prepared in accordance with the micro-entity provisions and have been delivered in accordance with the provisions applicable to companies subject to the small companies regime.
These financial statements were approved by the board of directors and authorised for issue on 28 November 2023 , and are signed on behalf of the board by:
A Sell
Director
Company registration number: 7356830
The company is a private company limited by shares, registered in England and Wales. The address of the registered office is Unit 15 Avon Business Park, Lodge Causeway, Bristol, BS16 3JP.
The company has negative reserves however the largest creditor £403,000 is an amount due to a director. The directors have confirmed that they will continue to support the company and therefore the financial statements have been prepared on a going concern basis.