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REGISTERED NUMBER: 03896179 (England and Wales)















Unaudited Financial Statements for the Year Ended 31 December 2023

for

A.N. Russell Limited

A.N. Russell Limited (Registered number: 03896179)

Contents of the Financial Statements
for the Year Ended 31 December 2023










Page

Company Information 1

Balance Sheet 2

Notes to the Financial Statements 4


A.N. Russell Limited

Company Information
for the Year Ended 31 December 2023







DIRECTOR: Mrs A Dean





SECRETARY: Mr S Dean





REGISTERED OFFICE: Lewis House
Great Chesterford Court
Great Chesterford
Essex
CB10 1PF





REGISTERED NUMBER: 03896179 (England and Wales)

A.N. Russell Limited (Registered number: 03896179)

Balance Sheet
31 December 2023

2023 2022
Notes £    £    £    £   
FIXED ASSETS
Tangible assets 5 342 342

CREDITORS
Amounts falling due within one year 6 (82 ) (82 )
NET CURRENT ASSETS 82 82
TOTAL ASSETS LESS CURRENT
LIABILITIES

424

424

PROVISIONS FOR LIABILITIES 5 5
NET ASSETS 419 419

CAPITAL AND RESERVES
Called up share capital 2 2
Retained earnings 417 417
SHAREHOLDERS' FUNDS 419 419

A.N. Russell Limited (Registered number: 03896179)

Balance Sheet - continued
31 December 2023


The company is entitled to exemption from audit under Section 477 of the Companies Act 2006 for the year ended 31 December 2023.

The members have not required the company to obtain an audit of its financial statements for the year ended 31 December 2023 in accordance with Section 476 of the Companies Act 2006.

The director acknowledges her responsibilities for:
(a)ensuring that the company keeps accounting records which comply with Sections 386 and 387 of the Companies Act 2006 and
(b)preparing financial statements which give a true and fair view of the state of affairs of the company as at the end of each financial year and of its profit or loss for each financial year in accordance with the requirements of Sections 394 and 395 and which otherwise comply with the requirements of the Companies Act 2006 relating to financial statements, so far as applicable to the company.

The financial statements have been prepared and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

In accordance with Section 444 of the Companies Act 2006, the Income Statement has not been delivered.

The financial statements were approved by the director and authorised for issue on 15 March 2024 and were signed by:





Mrs A Dean - Director


A.N. Russell Limited (Registered number: 03896179)

Notes to the Financial Statements
for the Year Ended 31 December 2023


1. STATUTORY INFORMATION

A.N. Russell Limited is a private company, limited by shares , registered in England and Wales. The company's registered number and registered office address can be found on the Company Information page.

The presentation currency of the financial statements is the Pound Sterling (£).


2. STATEMENT OF COMPLIANCE

These financial statements have been prepared in accordance with Financial Reporting Standard 102 "The Financial Reporting Standard applicable in the UK and Republic of Ireland" including the provisions of Section 1A "Small Entities" and the Companies Act 2006.

3. ACCOUNTING POLICIES

Basis of preparing the financial statements
The financial statements have been prepared under the historical cost convention.

Financial instruments
A financial asset or a financial liability is recognised only when the entity becomes a party to the contractual provisions of the instruments.

Basic financial instruments are initially recognised at the transaction price, unless the arrangement constitutes, in effect, a financing transaction, where it is recognised at the present value of the future payments discounted at a market rate of interest for a similar debt instrument.

Debt instruments are subsequently measured at amortised cost.

4. EMPLOYEES AND DIRECTORS

The average number of employees during the year was NIL (2022 - NIL).

5. TANGIBLE FIXED ASSETS
Plant and
machinery
etc
£   
COST
At 1 January 2023
and 31 December 2023 2,023
DEPRECIATION
At 1 January 2023
and 31 December 2023 1,681
NET BOOK VALUE
At 31 December 2023 342
At 31 December 2022 342

A.N. Russell Limited (Registered number: 03896179)

Notes to the Financial Statements - continued
for the Year Ended 31 December 2023


6. CREDITORS: AMOUNTS FALLING DUE WITHIN ONE YEAR
2023 2022
£    £   
Taxation and social security (85 ) (85 )
Other creditors 3 3
(82 ) (82 )