Company Registration No. 08097835 (England and Wales)
ANSurveys Ltd
Unaudited accounts
for the year ended 30 June 2023
ANSurveys Ltd
Unaudited accounts
Contents
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
ANSurveys Ltd
Statement of financial position
as at 30 June 2023
Tangible assets
22,123
32,344
Cash at bank and in hand
4,550
1,411
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)
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
ANSurveys Ltd
Notes to the Accounts
for the year ended 30 June 2023
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.
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.
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:
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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
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
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
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
ANSurveys Ltd
Notes to the Accounts
for the year ended 30 June 2023
6
Creditors: amounts falling due within one year
2023
2022
Trade creditors
11,463
2,912
Taxes and social security
19,423
14,083
Loans from directors
(5,619)
(8,835)
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Creditors: amounts falling due after more than one year
2023
2022
Obligations under finance leases and hire purchase contracts
8,994
22,364
Other creditors
1,000
1,000
Loans from directors
(2)
(2)
8
Average number of employees
During the year the average number of employees was 3 (2022: 3).