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REGISTERED NUMBER: 04770608















Unaudited Financial Statements for the Year Ended 31 May 2023

for

ANSARI GARAGE LIMITED

ANSARI GARAGE LIMITED (REGISTERED NUMBER: 04770608)






Contents of the Financial Statements
FOR THE YEAR ENDED 31 MAY 2023




Page

Company Information 1

Balance Sheet 2

Notes to the Financial Statements 3


ANSARI GARAGE LIMITED

Company Information
FOR THE YEAR ENDED 31 MAY 2023







DIRECTOR: A A POPAL





REGISTERED OFFICE: Unit7 at Ealing car repairs centre
253A Ealing Road
Wembley
Middlesex
HA0 1ET





REGISTERED NUMBER: 04770608





ACCOUNTANTS: Hardy & Co
Accountants and tax advisers
111 Headstone Road
Harrow
Middlesex
HA1 1PG

ANSARI GARAGE LIMITED (REGISTERED NUMBER: 04770608)

Balance Sheet
31 MAY 2023

31.5.23 31.5.22
Notes £    £    £    £   
FIXED ASSETS
Tangible assets 4 45 60

CURRENT ASSETS
Cash at bank 4,964 8,352

CREDITORS
Amounts falling due within one year 5 62,372 71,532
NET CURRENT LIABILITIES (57,408 ) (63,180 )
TOTAL ASSETS LESS CURRENT
LIABILITIES

(57,363

)

(63,120

)

CAPITAL AND RESERVES
Called up share capital 1 1
Retained earnings (57,364 ) (63,121 )
SHAREHOLDERS' FUNDS (57,363 ) (63,120 )

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

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

The director acknowledges his 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 23 November 2023 and were signed by:





A A POPAL - Director


ANSARI GARAGE LIMITED (REGISTERED NUMBER: 04770608)

Notes to the Financial Statements
FOR THE YEAR ENDED 31 MAY 2023

1. STATUTORY INFORMATION

ANSARI GARAGE LIMITED is a private company, limited by shares , registered in Not specified/Other. The company's registered number and registered office address can be found on the Company Information page.

2. ACCOUNTING POLICIES

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

Turnover
Turnover is measured at the fair value of the consideration received or receivable, excluding discounts, rebates, value added tax and other sales taxes.

Tangible fixed assets
Depreciation is provided at the following annual rates in order to write off each asset over its estimated useful life.
Plant and machinery etc - 25% on reducing balance

Plant and machinery - 25% per annum.

Pension costs and other post-retirement benefits
The company operates a defined contribution pension scheme. Contributions payable to the company's pension scheme are charged to profit or loss in the period to which they relate.

3. EMPLOYEES AND DIRECTORS

The average number of employees during the year was 3 (2022 - 2 ) .

4. TANGIBLE FIXED ASSETS
Plant and
machinery
etc
£   
COST
At 1 June 2022
and 31 May 2023 10,647
DEPRECIATION
At 1 June 2022 10,587
Charge for year 15
At 31 May 2023 10,602
NET BOOK VALUE
At 31 May 2023 45
At 31 May 2022 60

ANSARI GARAGE LIMITED (REGISTERED NUMBER: 04770608)

Notes to the Financial Statements - continued
FOR THE YEAR ENDED 31 MAY 2023

5. CREDITORS: AMOUNTS FALLING DUE WITHIN ONE YEAR
31.5.23 31.5.22
£    £   
Taxation and social security 1,339 381
Other creditors 61,033 71,151
62,372 71,532