Company Registration No. 12253436 (England and Wales)
ANP SUPPLIES LTD
Unaudited accounts
for the year ended 31 October 2023
ANP SUPPLIES LTD
Unaudited accounts
Contents
ANP SUPPLIES LTD
Company Information
for the year ended 31 October 2023
Director
PATEL, Anuja Bhupendrabhai
Company Number
12253436 (England and Wales)
Registered Office
FLOOR 1 THE FUTURE WORKS
2 BRUNEL WAY
SLOUGH
SL1 1FQ
UNITED KINGDOM
ANP SUPPLIES LTD
Statement of financial position
as at 31 October 2023
Intangible assets
30,400
30,400
Tangible assets
21,267
1,451
Inventories
276,064
218,319
Cash at bank and in hand
8,740
153
Creditors: amounts falling due within one year
(467,111)
(379,919)
Net current assets/(liabilities)
52,518
(10,969)
Total assets less current liabilities
104,185
20,882
Creditors: amounts falling due after more than one year
(44,071)
-
Called up share capital
2
2
Profit and loss account
60,112
20,880
Shareholders' funds
60,114
20,882
For the 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. The members have not required the company to obtain an audit in accordance with section 476 of the Companies Act 2006.
The director acknowledges his 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 and authorised for issue on 22 March 2024 and were signed on its behalf by
PATEL, Anuja Bhupendrabhai
Director
Company Registration No. 12253436
ANP SUPPLIES LTD
Notes to the Accounts
for the year ended 31 October 2023
ANP SUPPLIES LTD is a private company, limited by shares, registered in England and Wales, registration number 12253436. The registered office is FLOOR 1 THE FUTURE WORKS , 2 BRUNEL WAY , SLOUGH , SL1 1FQ, UNITED KINGDOM.
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.
Intangible fixed assets (including purchased goodwill and patents) are included at cost less accumulated amortisation.
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:
4
Intangible fixed assets
Other
ANP SUPPLIES LTD
Notes to the Accounts
for the year ended 31 October 2023
5
Tangible fixed assets
Fixtures & fittings
Computer equipment
Total
Cost or valuation
At cost
At cost
At 1 November 2022
451
1,000
1,451
At 31 October 2023
20,267
1,000
21,267
At 31 October 2023
20,267
1,000
21,267
At 31 October 2022
451
1,000
1,451
Amounts falling due within one year
Trade debtors
224,785
150,478
Accrued income and prepayments
40
-
7
Creditors: amounts falling due within one year
2023
2022
Bank loans and overdrafts
27,444
191,490
Trade creditors
108,937
141,329
Taxes and social security
2,717
1,550
Loans from directors
192,062
45,550
8
Creditors: amounts falling due after more than one year
2023
2022
9
Average number of employees
During the year the average number of employees was 2 (2022: 2).