1 December 2022 false No description of principal activity Taxfiler 2023.14 14454863business:PrivateLimitedCompanyLtd2022-12-012023-11-30 144548632022-11-30 144548632022-12-012023-11-30 14454863business:AuditExempt-NoAccountantsReport2022-12-012023-11-30 14454863business:FilletedAccounts2022-12-012023-11-30 144548632023-11-30 14454863business:Director12022-12-012023-11-30 14454863business:Director22022-12-012023-11-30 14454863business:RegisteredOffice2022-12-012023-11-30 14454863core:WithinOneYear2023-11-30 14454863core:ShareCapitalcore:PreviouslyStatedAmount2023-11-30 14454863core:RetainedEarningsAccumulatedLossescore:PreviouslyStatedAmount2023-11-30 14454863core:PreviouslyStatedAmount2023-11-30 14454863business:SmallEntities2022-12-012023-11-30 14454863countries:EnglandWales2022-12-012023-11-30 14454863core:FurnitureFittings2022-12-012023-11-30 14454863core:FurnitureFittings2022-11-30 14454863core:FurnitureFittings2023-11-30 iso4217:GBP xbrli:pure
Company Registration No. 14454863 (England and Wales)
ANS Herbies Ltd Unaudited accounts for the year ended 30 November 2023
ANS Herbies Ltd Unaudited accounts Contents
Page
- 2 -
ANS Herbies Ltd Company Information for the year ended 30 November 2023
Directors
Mr Amninder Singh Sandhu Mr Sanjiv Sharma
Company Number
14454863 (England and Wales)
Registered Office
9 Mead Close Reading RG31 4ET
Accountants
KBN Accountants Limited 12a, Castle Street Reading Berkshire RG1 7RD
- 3 -
ANS Herbies Ltd Statement of financial position as at 30 November 2023
2023 
Notes
£ 
Fixed assets
Tangible assets
650 
Current assets
Inventories
750 
Cash at bank and in hand
944 
1,694 
Creditors: amounts falling due within one year
(19,391)
Net current liabilities
(17,697)
Net liabilities
(17,047)
Capital and reserves
Called up share capital
100 
Profit and loss account
(17,147)
Shareholders' funds
(17,047)
For the year ending 30 November 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 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 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 of Directors and authorised for issue on 7 March 2024 and were signed on its behalf by
Mr Amninder Singh Sandhu Director Company Registration No. 14454863
- 4 -
ANS Herbies Ltd Notes to the Accounts for the year ended 30 November 2023
1
Statutory information
ANS Herbies Ltd is a private company, limited by shares, registered in England and Wales, registration number 14454863. The registered office is 9 Mead Close, Reading, RG31 4ET.
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.
3
Accounting policies
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.
Basis of preparation
The accounts have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets.
Presentation currency
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:
Fixtures & fittings
25% Reducing Balance Basis
4
Tangible fixed assets
Fixtures & fittings 
£ 
Cost or valuation
At cost 
At 1 December 2022
- 
Additions
867 
At 30 November 2023
867 
Depreciation
Charge for the year
217 
At 30 November 2023
217 
Net book value
At 30 November 2023
650 
5
Creditors: amounts falling due within one year
2023 
£ 
Loans from directors
18,731 
Accruals
660 
19,391 
- 5 -
ANS Herbies Ltd Notes to the Accounts for the year ended 30 November 2023
6
Average number of employees
During the year the average number of employees was 3.
- 6 -