Company Registration No. 14126624 (England and Wales)
ANCOATS SOAP COMPANY LTD
Unaudited accounts
for the period from 24 May 2022 to 31 October 2023
ANCOATS SOAP COMPANY LTD
Unaudited accounts
Contents
ANCOATS SOAP COMPANY LTD
Company Information
for the period from 24 May 2022 to 31 October 2023
Company Number
14126624 (England and Wales)
Registered Office
Unit 90, Pollard, 15 Pollard Street East
Pollard Street East
Manchester
M40 7QX
England
Accountants
TaxSense Accountants Ltd
203 West Street
Fareham
Hants
PO16 0EN
ANCOATS SOAP COMPANY LTD
Statement of financial position
as at 31 October 2023
Cash at bank and in hand
72
Creditors: amounts falling due within one year
(2,680)
Net current liabilities
(2,608)
Profit and loss account
(2,456)
Shareholders' funds
(2,455)
For the period ending 31 October 2023 the company was entitled to exemption from audit 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 director acknowledges her 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 and in accordance with the provisions of FRS 102 Section 1A - Small Entities. The profit and loss account has not been delivered to the Registrar of Companies.
The financial statements were approved by the Board and authorised for issue on 25 January 2024 and were signed on its behalf by
R Bolton
Director
Company Registration No. 14126624
ANCOATS SOAP COMPANY LTD
Notes to the Accounts
for the period from 24 May 2022 to 31 October 2023
ANCOATS SOAP COMPANY LTD is a private company, limited by shares, registered in England and Wales, registration number 14126624. The registered office is Unit 90, Pollard, 15 Pollard Street East, Pollard Street East, Manchester, M40 7QX, England.
2
Compliance with accounting standards
The accounts have been prepared in accordance with the provisions of FRS 102 Section 1A Small Entities. There were no material departures from that standard.
The principal accounting policies adopted in the preparation of the financial statements are set out below and have been consistently applied within the same accounts.
The accounts have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets.
The accounts are presented in £ sterling.
Tangible fixed assets and depreciation
Tangible assets are included at cost less depreciation and impairment. Depreciation has been provided at the following rates in order to write off the assets over their estimated useful lives:
Computer equipment
25 % Reduction balance
4
Tangible fixed assets
Computer equipment
5
Creditors: amounts falling due within one year
2023
Loans from directors
2,271
ANCOATS SOAP COMPANY LTD
Notes to the Accounts
for the period from 24 May 2022 to 31 October 2023
Brought
Forward
Advance/
credit
Repaid
Carried
Forward
Directors Current accounts
-
(2,524)
(253)
(2,271)
7
Average number of employees
During the period the average number of employees was 0.