ANST Holdings Ltd NI683182 false 2022-11-01 2023-10-31 2023-10-31 The principal activity of the company is Property Rental Digita Accounts Production Advanced 6.30.9574.0 true NI683182 2022-11-01 2023-10-31 NI683182 2023-10-31 NI683182 core:CurrentFinancialInstruments core:WithinOneYear 2023-10-31 NI683182 bus:Micro-entities 2022-11-01 2023-10-31 NI683182 bus:AuditExemptWithAccountantsReport 2022-11-01 2023-10-31 NI683182 bus:FullAccounts 2022-11-01 2023-10-31 NI683182 bus:SmallCompaniesRegimeForAccounts 2022-11-01 2023-10-31 NI683182 bus:RegisteredOffice 2022-11-01 2023-10-31 NI683182 bus:CompanySecretaryDirector1 2022-11-01 2023-10-31 NI683182 bus:Director2 2022-11-01 2023-10-31 NI683182 bus:PrivateLimitedCompanyLtd 2022-11-01 2023-10-31 NI683182 countries:NorthernIreland 2022-11-01 2023-10-31 NI683182 2021-10-19 2022-10-31 NI683182 2022-10-31 NI683182 core:CurrentFinancialInstruments core:WithinOneYear 2022-10-31 iso4217:GBP xbrli:pure

Registration number: NI683182

ANST Holdings Ltd

Annual Report and Unaudited Financial Statements

for the Year Ended 31 October 2023

 

ANST Holdings Ltd

Contents

Company Information

1

Balance Sheet

2 to 3

Notes to the Unaudited Financial Statements

2

 

ANST Holdings Ltd

Company Information

Directors

Mr Steven Brian Allaway

Mrs Anne Allaway

Company secretary

Mr Steven Brian Allaway

Registered office

46 Hill Street
Belfast
Co. Antrim
BT1 2LB

Accountants

C.D. Diamond & Company
Chartered Accountants & Registered Auditors
46 Hill Street
Belfast
Co. Antrim
BT1 2LB

 

ANST Holdings Ltd

(Registration number: NI683182)
Balance Sheet as at 31 October 2023

2023
£

2022
£

Fixed assets

1,154,884

576,500

Current assets

24,281

67,602

Creditors: Amounts falling due within one year

(1,142,192)

(607,157)

Net current liabilities

(1,117,911)

(539,555)

Total assets less current liabilities

36,973

36,945

Accruals and deferred income

(13,250)

(13,250)

 

23,723

23,695

Capital and reserves

23,723

23,695

These financial statements have been prepared in accordance with the micro-entity provisions of the Companies Act 2006 and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

For the financial year ending 31 October 2023 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.

Directors' responsibilities:

The members have not required the company to obtain an audit of its accounts for the year in question in accordance with section 476; and

The directors acknowledge their responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.

1

General information

The company is a private company limited by share capital, incorporated in Northern Ireland.

The address of its registered office is:
46 Hill Street
Belfast
Co. Antrim
BT1 2LB

These financial statements were authorised for issue by the Board on 19 July 2024.

Basis of preparation

The financial statements have been prepared under the historical cost convention and in accordance with FRS 105 'The Financial Reporting Standard applicable to the Micro-entities Regime'.

 

ANST Holdings Ltd

(Registration number: NI683182)
Balance Sheet as at 31 October 2023

2

Staff numbers

The average number of persons employed by the company (including directors) during the year, was 1 (2022 - 1).

Approved and authorised by the Board on 19 July 2024 and signed on its behalf by:
 

.........................................
Mr Steven Brian Allaway
Company secretary and director

.........................................
Mrs Anne Allaway
Director