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Registered Number: 04778768
England and Wales

 

 

 


Abridged Accounts

for the year ended 31 May 2023

for

A N EXPRESS LIMITED

 
 
Notes
 
2023
£
  2022
£
Fixed assets      
Tangible fixed assets 5 10,218    12,772 
10,218    12,772 
Current assets      
Debtors: amounts falling due within one year 224,893    206,375 
Cash at bank and in hand 17,941    48,429 
242,834    254,804 
Creditors: amount falling due within one year (136,852)   (146,631)
Net current assets 105,982    108,173 
 
Total assets less current liabilities 116,200    120,945 
Defined benefit pension scheme asset/liability   (238)
Net assets 116,200    120,707 
 

Capital and reserves
     
Called up share capital 6 263,929    263,929 
Profit and loss account (147,729)   (143,222)
Shareholder's funds 116,200    120,707 
 


For the year ended 31 May 2023 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.

Directors' responsibilities:
  1. The members have not required the company to obtain an audit of its accounts for the year in question in accordance with section 476.
  2. The directors acknowledge their responsibilities for complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of accounts.
These financial statements 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 Part 15 of the Companies Act 2006. In accordance with Section 444 of the Companies Act 2006 the income statement has not been delivered to the Registrar of Companies.

The members have agreed to the preparation of abridged accounts for this accounting period in accordance with section 444(2A).
The financial statements were approved by the board of directors on 16 February 2024 and were signed on its behalf by:


-------------------------------
Abdul Noor Ullah
Director
1
General Information
A N EXPRESS LIMITED is a private company, limited by shares, registered in England and Wales, registration number 04778768, registration address 208A WHITECHAPEL ROAD, LONDON, E1 1BJ.

The presentation currency is £ sterling.
1.

Accounting policies

Significant accounting policies
The accounts have been prepared under the historical cost convention and in accordance with FRS 102, the Financial Reporting Standard applicable in the UK and Republic of Ireland (as applied to small entities by Section 1A of the standard)
Turnover
Turnover comprises the invoiced value of goods and services supplied by the company, net of Value Added Tax and trade discounts.
Foreign currencies
Monetary assets and liabilities denominated in foreign currencies are translated into sterling at the rate of exchange ruling at the statement of financial position date. Transactions in foreign currencies are recorded at the rate ruling at the date of the transaction. All foreign exchange differences are included to the income statement.
Intangible assets
Intangible assets (including purchased goodwill and patents) are amortised at rates calculated to write off the assets on a straight line basis over their estimated useful economic lives. Impairment of intangible assets is only reviewed where circumstances indicate that the carrying value of an asset may not be fully recoverable.
Computer software development costs
Development costs of computer software are capitalised once a detailed program design has been established and are amortised on a reducing balance method.
Tangible fixed assets
Tangible fixed assets, other than freehold land, are stated at cost or valuation less depreciation and any provision for impairment. Depreciation is provided at rates calculated to write off the cost or valuation of fixed assets, less their estimated residual value, over their expected useful lives on the following basis:
Leasehold Property 10 Straight Line
Plant and Machinery 20 Reducing Balance
Fixtures and Fittings 20 Reducing Balance
Equipment 20 Reducing Balance
Assets on finance lease and hire purchase
Assets held under finance lease or hire purchase contracts i.e. those contracts where substantially all the risks and rewards of ownership have passed to the company, are included in the appropriate category of tangible fixed assets and depreciated over the shorter of the lease term and their estimated expected useful lives.

Future obligations under such contracts are included in creditors net of the finance charge allocated to future periods.
2.

Directors' Emoluments

2023
£
  2022
£
Administrative Expenses
Directors Salaries 6,000    3,000 
6,000    3,000 
The director did not withdraw any salary or dividend during the period.

3.

Average number of employees

Average number of employees during the year was 1 (2022 : 4).
4.

Intangible fixed assets

Cost Software Development Cost   Total
  £   £
At 01 June 2022 78,804    78,804 
Additions  
Disposals  
At 31 May 2023 78,804    78,804 
Amortisation
At 01 June 2022 78,804    78,804 
Charge for year  
On disposals  
At 31 May 2023 78,804    78,804 
Net book values
At 31 May 2023  
At 31 May 2022  


5.

Tangible fixed assets

Cost or valuation Leasehold Property   Plant and Machinery   Fixtures and Fittings   Equipment   Total
  £   £   £   £   £
At 01 June 2022 37,362    23,141    85,741    30,514    176,758 
Additions        
Disposals        
At 31 May 2023 37,362    23,141    85,741    30,514    176,758 
Depreciation
At 01 June 2022 37,362    20,657    79,686    26,281    163,986 
Charge for year   496    1,211    847    2,554 
On disposals        
At 31 May 2023 37,362    21,153    80,897    27,128    166,540 
Net book values
Closing balance as at 31 May 2023   1,988    4,844    3,386    10,218 
Opening balance as at 01 June 2022   2,484    6,055    4,233    12,772 


6.

Share Capital

Allotted, called up and fully paid
2023
£
  2022
£
263,929 Class A shares of £1.00 each 263,929    263,929 
263,929    263,929 

2