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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
Page
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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
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ANP SUPPLIES LTD Statement of financial position as at 31 October 2023
2023 
2022 
Notes
£ 
£ 
Fixed assets
Intangible assets
30,400 
30,400 
Tangible assets
21,267 
1,451 
51,667 
31,851 
Current assets
Inventories
276,064 
218,319 
Debtors
234,825 
150,478 
Cash at bank and in hand
8,740 
153 
519,629 
368,950 
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)
- 
Net assets
60,114 
20,882 
Capital and reserves
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
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ANP SUPPLIES LTD Notes to the Accounts for the year ended 31 October 2023
1
Statutory information
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.
3
Accounting policies
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.
Basis of preparation
The accounts have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets.
Presentation currency
The accounts are presented in £ sterling.
Intangible fixed assets
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 
£ 
Cost
At 1 November 2022
60,800 
At 31 October 2023
60,800 
Amortisation
At 1 November 2022
30,400 
At 31 October 2023
30,400 
Net book value
At 31 October 2023
30,400 
At 31 October 2022
30,400 
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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 
Additions
19,816 
- 
19,816 
At 31 October 2023
20,267 
1,000 
21,267 
Depreciation
At 31 October 2023
- 
- 
- 
Net book value
At 31 October 2023
20,267 
1,000 
21,267 
At 31 October 2022
451 
1,000 
1,451 
6
Debtors
2023 
2022 
£ 
£ 
Amounts falling due within one year
Trade debtors
224,785 
150,478 
Accrued income and prepayments
40 
- 
Other debtors
10,000 
- 
234,825 
150,478 
7
Creditors: amounts falling due within one year
2023 
2022 
£ 
£ 
Bank loans and overdrafts
27,444 
191,490 
VAT
23,483 
- 
Trade creditors
108,937 
141,329 
Taxes and social security
2,717 
1,550 
Other creditors
108,310 
- 
Loans from directors
192,062 
45,550 
Accruals
4,158 
- 
467,111 
379,919 
8
Creditors: amounts falling due after more than one year
2023 
2022 
£ 
£ 
Other creditors
44,071 
- 
9
Average number of employees
During the year the average number of employees was 2 (2022: 2).
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