2023-05-012024-04-302024-04-30false13322933ANSUMCO 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ANSUMCO LTD

Registered Number
13322933
(England and Wales)

Unaudited Financial Statements for the Year ended
30 April 2024

ANSUMCO LTD
Company Information
for the year from 1 May 2023 to 30 April 2024

Director

DIGGETT, Marc

Registered Address

11a Kimberley Park Road
Falmouth
TR11 2DA

Registered Number

13322933 (England and Wales)
ANSUMCO LTD
Balance Sheet as at
30 April 2024

Notes

2024

2023

£

£

£

£

Fixed assets
Tangible assets3684855
684855
Current assets
Stocks4550717
Debtors5130-
Cash at bank and on hand8851
768768
Creditors amounts falling due within one year6(39,921)(23,671)
Net current assets (liabilities)(39,153)(22,903)
Total assets less current liabilities(38,469)(22,048)
Net assets(38,469)(22,048)
Capital and reserves
Called up share capital11
Profit and loss account(38,470)(22,049)
Shareholders' funds(38,469)(22,048)
The financial statements were approved and authorised for issue by the Director on 7 August 2024, and are signed on its behalf by:
DIGGETT, Marc
Director
Registered Company No. 13322933
ANSUMCO LTD
Notes to the Financial Statements
for the year ended 30 April 2024

1.Accounting policies
Statutory information
The company is a private company limited by shares and registered in England and Wales. The company's registered number and registered office address can be found on the Company Information page.
Basis of preparation
The accounts have been prepared under the historical cost convention and in accordance with FRS 102, the financial reporting standard applicable in the UK and Republic of Ireland (as applied to small entities by section 1A of the standard).
Turnover policy
Turnover is measured at the fair value of the consideration received or receivable, net of discounts and value added taxes. Turnover includes revenue earned from the sale of goods and from the rendering of services.
Current taxation
Current tax is recognised in profit or loss, except for taxes related to revaluations of land and buildings which are recognised in other comprehensive income. Current tax represents the amount of tax payable (receivable) in respect of taxable profit (loss) for the current, or past, reporting periods. Current tax is measured at the amount expected to be paid (recovered) using the tax rates and laws which have been enacted, or substantively enacted, by the balance sheet date. Where payments to HM Revenue and Customs exceed liabilities owed, an asset is recognised to the extent of the amount of tax recoverable.
Tangible fixed assets and depreciation
All fixed assets are initially recorded at cost. Property, plant and equipment is used in the company's principal activity for the production and supply of goods or for administrative purposes and is stated in the balance sheet under the historic cost model. This model requires the assets to be stated at cost less amounts in respect of depreciation and less any accumulated impairment losses. Depreciation is calculated so as to write off the cost of an asset, less its estimated residual value (which is the expected amount that would currently be obtained from disposal of an asset, after deducting the estimated costs of disposal, if the asset were already of the age and in the condition expected at the end of its useful life), over the useful economic life of the respective asset as follows:

Reducing balance (%)
Office Equipment20
Stocks and work in progress
Stock is valued at the lower of cost and estimated selling price less costs to complete and sell. The cost methodology employed by the entity is the first-in first-out method. Estimated selling price less costs to complete and sell are derived from the selling price which the goods would fetch in an open market transaction with established customers less the costs expected to be incurred to enable the sale to complete. Provision is made for slow-moving and obsolete items of stock. Such provisions are recognised in profit or loss. Work in progress is valued using the percentage of completion method and values are calculated using the lower of cost and estimated selling price less costs to complete and sell. When stocks are sold, the carrying amount of those stocks is recognised as an expense within cost of sales. This takes place in the same period that the associated revenue is recognised.
2.Average number of employees

20242023
Average number of employees during the year11
3.Tangible fixed assets

Office Equipment

Total

££
Cost or valuation
At 01 May 231,0691,069
At 30 April 241,0691,069
Depreciation and impairment
At 01 May 23214214
Charge for year171171
At 30 April 24385385
Net book value
At 30 April 24684684
At 30 April 23855855
4.Stocks

2024

2023

££
Other stocks550717
Total550717
5.Debtors: amounts due within one year

2024

2023

££
Other debtors130-
Total130-
6.Creditors: amounts due within one year

2024

2023

££
Other creditors39,44123,191
Accrued liabilities and deferred income480480
Total39,92123,671