Company registration number 04949902 (England and Wales)
ANSCOMBE ENGINEERING LIMITED
UNAUDITED FINANCIAL STATEMENTS
FOR THE YEAR ENDED 31 OCTOBER 2023
PAGES FOR FILING WITH REGISTRAR
ANSCOMBE ENGINEERING LIMITED
BALANCE SHEET
AS AT
31 OCTOBER 2023
31 October 2023
- 1 -
2023
2022
£
£
£
£
Fixed assets
26,861
26,558
Current assets
41,821
69,069
Prepayments and accrued income
3,881
2,829
Creditors: amounts falling due within one year
(35,588)
(45,652)
Net current assets
10,114
26,246
Total assets less current liabilities
36,975
52,804
Creditors: amounts falling due after more than one year
(36,930)
(41,241)
Net assets
45
11,563
Capital and reserves
45
11,563
Notes to the financial statements
1
Directors' benefits: advances, credit and guarantees

During the year, the company made an interest free loan to a director of £2,495 (2022: £Nil). This amount was outstanding at the year end.

2
Employees

The average number of persons, including directors, employed by the company during the year was as follows:

2023
2022
Number
Number
Employees
4
4

Anscombe Engineering Limited is a private company limited by shares incorporated in England and Wales. The registered office is 41A Oakley Street, Shrewsbury, Shropshire, United Kingdom, SY3 7JX.

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

The directors acknowledge their responsibilities for complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of financial statements.

The members have not required the company to obtain an audit of its financial statements for the year in question in accordance with section 476.

These financial statements have been prepared in accordance with the micro-entity provisions and in accordance with FRS 105 'The Financial Reporting Standard applicable to the Micro-entities Regime' and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

ANSCOMBE ENGINEERING LIMITED
BALANCE SHEET (CONTINUED)
AS AT
31 OCTOBER 2023
31 October 2023
- 2 -

The directors of the company have elected not to include a copy of the profit and loss account within the financial statements.true

The financial statements were approved by the board of directors and authorised for issue on 7 June 2024 and are signed on its behalf by:
Mr A Anscombe
Director
Company registration number 04949902 (England and Wales)
2023-10-312022-11-01falseCCH SoftwareCCH Accounts Production 2024.100No description of principal activityMr A AnscombeMrs S C AnscombeMrs S C Anscombefalsefalse049499022022-11-012023-10-31049499022023-10-31049499022022-10-3104949902core:CurrentFinancialInstrumentscore:WithinOneYear2023-10-3104949902core:CurrentFinancialInstrumentscore:WithinOneYear2022-10-3104949902core:Non-currentFinancialInstruments2023-10-3104949902core:Non-currentFinancialInstruments2022-10-31049499022021-11-012022-10-3104949902bus:Director12022-11-012023-10-3104949902bus:PrivateLimitedCompanyLtd2022-11-012023-10-3104949902bus:SmallCompaniesRegimeForAccounts2022-11-012023-10-3104949902bus:Micro-entities2022-11-012023-10-3104949902bus:AuditExemptWithAccountantsReport2022-11-012023-10-3104949902bus:Director22022-11-012023-10-3104949902bus:CompanySecretary12022-11-012023-10-3104949902bus:FullAccounts2022-11-012023-10-31xbrli:purexbrli:sharesiso4217:GBP