ANKUR PRECISION ENGINEERING LTD

Company Registration Number:
03624475 (England and Wales)

Unaudited micro entity accounts for the year ended 30 September 2023

Period of accounts

Start date: 01 October 2022

End date: 30 September 2023

ANKUR PRECISION ENGINEERING LTD

Contents of the Financial Statements

for the Period Ended 30 September 2023

Company Information - 3
Report of the Directors - 4
Profit and Loss Account - 5
Balance sheet - 6
Footnotes to the Balance Sheet - 8

ANKUR PRECISION ENGINEERING LTD

Company Information

for the Period Ended 30 September 2023




Director: Praveen Sharma
Secretary: Anju Sharma
Registered office: Riverdale
Old Mill Lane
Uxbridge
England
UB8 2JH
Company Registration Number: 03624475 (England and Wales)

ANKUR PRECISION ENGINEERING LTD

Directors' Report Period Ended 30 September 2023

The directors present their report with the financial statements of the company for the period ended 30 September 2023

Principal Activities

Precision Engineering company

Directors

The directors shown below have held office during the whole of the period from 01 October 2022 to 30 September 2023
Praveen Sharma

Secretary
Anju Sharma

This report was approved by the board of directors on 12 March 2024
And Signed On Behalf Of The Board By:

Name: Praveen Sharma
Status: Director

ANKUR PRECISION ENGINEERING LTD

Profit and Loss Account

for the Period Ended 30 September 2023


2023
£

2022
£
Turnover 67,821 58,728
Cost of Materials ( 120,889 ) ( 65,945 )
Staff Costs ( 3,700 ) ( 9,100 )
Depreciation and Writeoffs ( 87 ) ( 116 )
Profit or (Loss) for Period ( 56,855 ) ( 16,433 )

ANKUR PRECISION ENGINEERING LTD

Balance sheet

As at 30 September 2023


2023
£

2022
£
Fixed Assets: 487,709 487,796
Current assets: 6,898 25,691
Prepayments and accrued income: 3,389 3,389
Creditors: amounts falling due within one year: ( 382,237 ) ( 350,143 )
Net current assets (liabilities): ( 371,950 ) ( 321,063 )
Total assets less current liabilities: 115,759 166,733
Creditors: amounts falling due after more than one year: ( 356,335 ) ( 354,250 )
Total net assets (liabilities): ( 240,576 ) ( 187,517 )
Capital and reserves: ( 240,576 ) ( 187,517 )

ANKUR PRECISION ENGINEERING LTD

Balance sheet continued

For the year ending 30 September 2023 the company was entitled to exemption 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 of the small companies regime applicable to micro-entities.

This report was approved by the board of directors on 12 March 2024
And Signed On Behalf Of The Board By:

Name: Praveen Sharma
Status: Director

The notes form part of these financial statements

ANKUR PRECISION ENGINEERING LTD

Footnotes to the Financial Statements

for the Period Ended 30 September 2023

  • 1. Employee Information

    Average number of employees: 2

ANKUR PRECISION ENGINEERING LTD

Footnotes to the Financial Statements

for the Period Ended 30 September 2023

  • 2. Off balance sheet disclosure

    No