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Company Registration No. 08097835 (England and Wales)
ANSurveys Ltd Unaudited accounts for the year ended 30 June 2023
ANSurveys Ltd Unaudited accounts Contents
Page
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ANSurveys Ltd Company Information for the year ended 30 June 2023
Directors
Alan Nicholson Alec Nicholson
Company Number
08097835 (England and Wales)
Registered Office
3 Sleigh Road Sturry Canterbury Kent CT2 0HR
Accountants
Crossley & Davis Limited Suite 2D, The Links Herne Bay Kent CT6 7GQ
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ANSurveys Ltd Statement of financial position as at 30 June 2023
2023 
2022 
Notes
£ 
£ 
Fixed assets
Tangible assets
22,123 
32,344 
Current assets
Debtors
16,219 
13,810 
Cash at bank and in hand
4,550 
1,411 
20,769 
15,221 
Creditors: amounts falling due within one year
(30,951)
(23,610)
Net current liabilities
(10,182)
(8,389)
Total assets less current liabilities
11,941 
23,955 
Creditors: amounts falling due after more than one year
(11,205)
(23,656)
Net assets
736 
299 
Capital and reserves
Called up share capital
200 
200 
Profit and loss account
536 
99 
Shareholders' funds
736 
299 
For the year ending 30 June 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 14 March 2024 and were signed on its behalf by
Alan Nicholson Director Company Registration No. 08097835
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ANSurveys Ltd Notes to the Accounts for the year ended 30 June 2023
1
Statutory information
ANSurveys Ltd is a private company, limited by shares, registered in England and Wales, registration number 08097835. The registered office is 3 Sleigh Road, Sturry, Canterbury, Kent, CT2 0HR.
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 remained unchanged from the previous year, and also 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:
4
Tangible fixed assets
Plant & machinery 
Motor vehicles 
Fixtures & fittings 
Computer equipment 
Total 
£ 
£ 
£ 
£ 
£ 
Cost or valuation
At cost 
At cost 
At cost 
At cost 
At 1 July 2022
43,228 
15,318 
2,241 
4,373 
65,160 
Additions
- 
- 
395 
1,711 
2,106 
At 30 June 2023
43,228 
15,318 
2,636 
6,084 
67,266 
Depreciation
At 1 July 2022
19,582 
8,936 
1,570 
2,728 
32,816 
Charge for the year
7,887 
3,064 
204 
1,172 
12,327 
At 30 June 2023
27,469 
12,000 
1,774 
3,900 
45,143 
Net book value
At 30 June 2023
15,759 
3,318 
862 
2,184 
22,123 
At 30 June 2022
23,646 
6,382 
671 
1,645 
32,344 
5
Debtors
2023 
2022 
£ 
£ 
Amounts falling due within one year
Trade debtors
15,180 
10,818 
Amounts falling due after more than one year
Accrued income and prepayments
1,039 
2,992 
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ANSurveys Ltd Notes to the Accounts for the year ended 30 June 2023
6
Creditors: amounts falling due within one year
2023 
2022 
£ 
£ 
VAT
3,685 
14,856 
Trade creditors
11,463 
2,912 
Taxes and social security
19,423 
14,083 
Other creditors
1,999 
594 
Loans from directors
(5,619)
(8,835)
30,951 
23,610 
7
Creditors: amounts falling due after more than one year
2023 
2022 
£ 
£ 
Bank loans
1,213 
294 
Obligations under finance leases and hire purchase contracts
8,994 
22,364 
Other creditors
1,000 
1,000 
Loans from directors
(2)
(2)
11,205 
23,656 
8
Average number of employees
During the year the average number of employees was 3 (2022: 3).
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