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2023-11-30 11077944 dpl-frs:DistributionCosts dpl-frs:Item11 2022-12-01 2023-11-30 11077944 dpl-frs:AdministrativeExpenses dpl-frs:Item11 2022-12-01 2023-11-30 11077944 dpl-frs:Item12 2022-12-01 2023-11-30 11077944 dpl-frs:Item12 2022-11-30 11077944 dpl-frs:Item12 2023-11-30 11077944 dpl-frs:CostSales dpl-frs:Item12 2022-12-01 2023-11-30 11077944 dpl-frs:CostSales dpl-frs:Item12 2022-11-30 11077944 dpl-frs:CostSales dpl-frs:Item12 2023-11-30 11077944 dpl-frs:DistributionCosts dpl-frs:Item12 2022-12-01 2023-11-30 11077944 dpl-frs:AdministrativeExpenses dpl-frs:Item12 2022-12-01 2023-11-30 11077944 1 2022-12-01 2023-11-30 11077944 frs-countries:EnglandWales 2022-12-01 2023-11-30 11077944 frs-core:CurrentFinancialInstruments frs-core:WithinOneYear 2022-11-30 11077944 frs-core:Non-currentFinancialInstruments frs-core:BetweenOneFiveYears 2022-11-30 11077944 frs-core:Non-currentFinancialInstruments frs-core:MoreThanFiveYears 2022-11-30 11077944 frs-core:EntitiesWithJointControlOrSignificantInfluenceOverReportingEntity 2021-12-01 2022-11-30 11077944 frs-core:AllSubsidiaries 2021-12-01 2022-11-30 11077944 frs-core:KeyManagementPersonnel 2021-12-01 2022-11-30 11077944 frs-core:EntitiesControlledByKeyManagementPersonnel 2021-12-01 2022-11-30 11077944 frs-core:OtherRelatedParties 2021-12-01 2022-11-30 11077944 2021-11-30 11077944 2022-11-30 11077944 2021-12-01 2022-11-30 11077944 frs-core:CurrentFinancialInstruments 2022-11-30 11077944 frs-core:CurrentFinancialInstruments 2021-12-01 2022-11-30 11077944 frs-core:Non-currentFinancialInstruments 2022-11-30 11077944 frs-core:Non-currentFinancialInstruments 2021-12-01 2022-11-30 11077944 frs-core:CurrentFinancialInstruments 2021-12-01 2022-11-30 11077944 frs-core:CurrentFinancialInstruments 2022-11-30 11077944 frs-core:AfterOneYear 2021-12-01 2022-11-30 11077944 frs-core:BetweenOneFiveYears 2021-12-01 2022-11-30 11077944 frs-core:BetweenOneFiveYears 2022-11-30 11077944 frs-core:ComputerEquipment 2022-11-30 11077944 frs-core:ComputerEquipment 2021-12-01 2022-11-30 11077944 frs-core:ComputerEquipment 2021-11-30 11077944 frs-core:CopyrightsPatentsTrademarksServiceOperatingRights 2022-11-30 11077944 frs-core:CopyrightsPatentsTrademarksServiceOperatingRights 2021-12-01 2022-11-30 11077944 frs-core:CopyrightsPatentsTrademarksServiceOperatingRights 2021-11-30 11077944 frs-core:DevelopmentCostsCapitalisedDevelopmentExpenditure 2022-11-30 11077944 frs-core:DevelopmentCostsCapitalisedDevelopmentExpenditure 2021-12-01 2022-11-30 11077944 frs-core:DevelopmentCostsCapitalisedDevelopmentExpenditure 2021-11-30 11077944 frs-core:FurnitureFittings 2022-11-30 11077944 frs-core:FurnitureFittings 2021-12-01 2022-11-30 11077944 frs-core:FurnitureFittings 2021-11-30 11077944 frs-core:NetGoodwill 2022-11-30 11077944 frs-core:NetGoodwill 2021-12-01 2022-11-30 11077944 frs-core:NetGoodwill 2021-11-30 11077944 frs-core:InvestmentPropertyIncludedWithinPPE 2022-11-30 11077944 frs-core:InvestmentPropertyIncludedWithinPPE 2021-12-01 2022-11-30 11077944 frs-core:InvestmentPropertyIncludedWithinPPE 2021-11-30 11077944 frs-core:LandBuildings 2022-11-30 11077944 frs-core:LandBuildings 2021-12-01 2022-11-30 11077944 frs-core:LandBuildings 2021-11-30 11077944 frs-core:LandBuildings frs-core:LeasedAssetsHeldAsLessee 2022-11-30 11077944 frs-core:LandBuildings frs-core:LeasedAssetsHeldAsLessee 2021-12-01 2022-11-30 11077944 frs-core:LandBuildings frs-core:LeasedAssetsHeldAsLessee 2021-11-30 11077944 frs-core:LandBuildings frs-core:OwnedOrFreeholdAssets 2022-11-30 11077944 frs-core:LandBuildings frs-core:OwnedOrFreeholdAssets 2021-12-01 2022-11-30 11077944 frs-core:LandBuildings frs-core:OwnedOrFreeholdAssets 2021-11-30 11077944 frs-core:MoreThanFiveYears 2021-12-01 2022-11-30 11077944 frs-core:MoreThanFiveYears 2022-11-30 11077944 frs-core:MotorVehicles 2022-11-30 11077944 frs-core:MotorVehicles 2021-12-01 2022-11-30 11077944 frs-core:MotorVehicles 2021-11-30 11077944 frs-core:OtherResidualIntangibleAssets 2022-11-30 11077944 frs-core:OtherResidualIntangibleAssets 2021-12-01 2022-11-30 11077944 frs-core:OtherResidualIntangibleAssets 2021-11-30 11077944 frs-core:PlantMachinery 2022-11-30 11077944 frs-core:PlantMachinery 2021-12-01 2022-11-30 11077944 frs-core:PlantMachinery 2021-11-30 11077944 frs-core:Secured 2022-11-30 11077944 frs-core:Unsecured 2022-11-30 11077944 frs-core:WithinOneYear 2021-12-01 2022-11-30 11077944 frs-core:WithinOneYear 2022-11-30 11077944 frs-core:CapitalRedemptionReserve 2021-12-01 2022-11-30 11077944 frs-core:CapitalRedemptionReserve 2021-11-30 11077944 frs-core:CapitalRedemptionReserve 2022-11-30 11077944 frs-core:OtherReservesSubtotal 2021-12-01 2022-11-30 11077944 frs-core:OtherReservesSubtotal 2021-11-30 11077944 frs-core:OtherReservesSubtotal 2022-11-30 11077944 frs-core:RevaluationReserve 2021-12-01 2022-11-30 11077944 frs-core:RevaluationReserve 2021-11-30 11077944 frs-core:RevaluationReserve 2022-11-30 11077944 frs-core:SharePremium 2021-12-01 2022-11-30 11077944 frs-core:SharePremium 2021-11-30 11077944 frs-core:SharePremium 2022-11-30 11077944 frs-core:ShareCapital 2021-12-01 2022-11-30 11077944 frs-core:ShareCapital 2021-11-30 11077944 frs-core:ShareCapital 2022-11-30 11077944 frs-core:RetainedEarningsAccumulatedLosses 2021-12-01 2022-11-30 11077944 frs-core:RetainedEarningsAccumulatedLosses 2021-11-30 11077944 frs-core:RetainedEarningsAccumulatedLosses 2022-11-30 11077944 frs-core:RetainedEarningsAccumulatedLosses frs-core:RestatedAmount 2021-11-30 11077944 frs-core:RetainedEarningsAccumulatedLosses frs-core:RestatedAmount 2022-11-30 11077944 frs-core:RetainedEarningsAccumulatedLosses frs-core:PriorPeriodErrorIncreaseDecrease 2021-11-30 11077944 frs-countries:UnitedKingdom 2021-12-01 2022-11-30 11077944 frs-countries:Europe 2021-12-01 2022-11-30 11077944 frs-countries:NorthAmerica 2021-12-01 2022-11-30 11077944 frs-countries:SouthAmerica 2021-12-01 2022-11-30 11077944 frs-countries:Asia 2021-12-01 2022-11-30 11077944 frs-countries:RestWorldOutsideUK 2021-12-01 2022-11-30 11077944 frs-bus:HighestPaidDirector 2021-12-01 2022-11-30 11077944 frs-bus:PrivateLimitedCompanyLtd 2021-12-01 2022-11-30 11077944 frs-bus:CompanyLimitedByGuarantee 2021-12-01 2022-11-30 11077944 frs-bus:LimitedLiabilityPartnershipLLP 2021-12-01 2022-11-30 11077944 frs-bus:LimitedLiabilityPartnershipsSORP 2021-12-01 2022-11-30 11077944 frs-bus:FullAccounts 2021-12-01 2022-11-30 11077944 frs-bus:AbbreviatedAccounts 2021-12-01 2022-11-30 11077944 frs-bus:AbridgedAccounts 2021-12-01 2022-11-30 11077944 frs-bus:FRS102 2021-12-01 2022-11-30 11077944 frs-bus:SmallEntities 2021-12-01 2022-11-30 11077944 frs-bus:EntityHasNeverTraded 2021-12-01 2022-11-30 11077944 frs-bus:EntityNoLongerTradingButTradedInPast 2021-12-01 2022-11-30 11077944 frs-bus:Audited 2021-12-01 2022-11-30 11077944 frs-bus:AuditExempt-NoAccountantsReport 2021-12-01 2022-11-30 11077944 frs-bus:AuditExemptWithAccountantsReport 2021-12-01 2022-11-30 11077944 frs-bus:LargeMedium-sizedCompaniesRegimeForAccounts 2021-12-01 2022-11-30 11077944 frs-bus:SmallCompaniesRegimeForAccounts 2021-12-01 2022-11-30 11077944 frs-bus:OrdinaryShareClass1 2021-12-01 2022-11-30 11077944 frs-bus:OrdinaryShareClass1 2021-11-30 11077944 frs-bus:OrdinaryShareClass1 2022-11-30 11077944 frs-bus:OrdinaryShareClass2 2021-12-01 2022-11-30 11077944 frs-bus:OrdinaryShareClass2 2021-11-30 11077944 frs-bus:OrdinaryShareClass2 2022-11-30 11077944 frs-bus:OrdinaryShareClass3 2021-12-01 2022-11-30 11077944 frs-bus:OrdinaryShareClass3 2021-11-30 11077944 frs-bus:OrdinaryShareClass3 2022-11-30 11077944 frs-bus:OrdinaryShareClass4 2021-12-01 2022-11-30 11077944 frs-bus:OrdinaryShareClass4 2021-11-30 11077944 frs-bus:OrdinaryShareClass4 2022-11-30 11077944 frs-bus:OrdinaryShareClass5 2021-12-01 2022-11-30 11077944 frs-bus:OrdinaryShareClass5 2021-11-30 11077944 frs-bus:OrdinaryShareClass5 2022-11-30 11077944 frs-bus:PreferenceShareClass1 2021-12-01 2022-11-30 11077944 frs-bus:PreferenceShareClass1 2021-11-30 11077944 frs-bus:PreferenceShareClass1 2022-11-30 11077944 frs-bus:PreferenceShareClass2 2021-12-01 2022-11-30 11077944 frs-bus:PreferenceShareClass2 2021-11-30 11077944 frs-bus:PreferenceShareClass2 2022-11-30 11077944 frs-bus:PreferenceShareClass3 2021-12-01 2022-11-30 11077944 frs-bus:PreferenceShareClass3 2021-11-30 11077944 frs-bus:PreferenceShareClass3 2022-11-30 11077944 frs-bus:PreferenceShareClass4 2021-12-01 2022-11-30 11077944 frs-bus:PreferenceShareClass4 2021-11-30 11077944 frs-bus:PreferenceShareClass4 2022-11-30 11077944 frs-bus:PreferenceShareClass5 2021-12-01 2022-11-30 11077944 frs-bus:PreferenceShareClass5 2021-11-30 11077944 frs-bus:PreferenceShareClass5 2022-11-30 11077944 1 2021-12-01 2022-11-30 11077944 1 2022-11-30 11077944 1 2021-12-01 2022-11-30 11077944 frs-core:LeasedAssets 2021-12-01 2022-11-30 11077944 frs-core:OwnedAssets 2021-12-01 2022-11-30 11077944 frs-core:CurrencyRisk 2021-12-01 2022-11-30 11077944 frs-core:MarketRisk 2021-12-01 2022-11-30 11077944 frs-core:InterestRateRisk 2021-12-01 2022-11-30 11077944 frs-core:DeferredTaxation 2021-12-01 2022-11-30 11077944 frs-core:DeferredTaxation 2021-11-30 11077944 frs-core:DeferredTaxation 2022-11-30 11077944 frs-core:OtherProvisionsContingentLiabilities 2021-12-01 2022-11-30 11077944 frs-core:OtherProvisionsContingentLiabilities 2021-11-30 11077944 frs-core:OtherProvisionsContingentLiabilities 2022-11-30 11077944 frs-core:ProvisionsDeferredTax 2022-11-30 11077944 frs-core:OtherDeferredTax 2022-11-30 11077944 frs-core:AcceleratedTaxDepreciationDeferredTax 2022-11-30 11077944 frs-core:TaxLossesCarry-forwardsDeferredTax 2022-11-30 11077944 frs-core:FurtherSpecificItem2DeferredTaxComponentTotalForDeferredTax 2022-11-30 11077944 frs-core:FurtherSpecificReserve1ComponentTotalEquity 2021-12-01 2022-11-30 11077944 frs-core:FurtherSpecificReserve1ComponentTotalEquity 2021-11-30 11077944 frs-core:FurtherSpecificReserve1ComponentTotalEquity 2022-11-30 11077944 frs-core:Provisions 2021-12-01 2022-11-30 11077944 frs-core:Provisions 2021-11-30 11077944 frs-core:Provisions 2022-11-30 11077944 frs-core:Provisions 2021-12-01 2022-11-30 11077944 frs-core:Provisions 2021-11-30 11077944 frs-core:Provisions 2022-11-30 11077944 frs-core:RevaluationPropertyPlantEquipmentDeferredTax 2022-11-30 11077944 frs-core:RevaluationInvestmentPropertyDeferredTax 2022-11-30 11077944 frs-core:FairValueMovementsOnFinancialInstrumentsDeferredTax 2022-11-30 11077944 frs-core:OtherPost-employmentBenefitsDeferredTax 2022-11-30 11077944 frs-core:Share-basedPaymentsDeferredTax 2022-11-30 11077944 frs-core:TaxCreditsDeferredTax 2022-11-30 11077944 frs-core:CostValuation 2021-11-30 11077944 frs-core:AdditionsToInvestments 2022-11-30 11077944 frs-core:DisposalsRepaymentsInvestments 2022-11-30 11077944 frs-core:RevaluationsIncreaseDecreaseInInvestments 2022-11-30 11077944 frs-core:FurtherSpecificIncreaseDecreaseInInvestments1ComponentTotalChangeInInvestments 2022-11-30 11077944 frs-core:TransfersIntoOrOutInvestmentsIncreaseDecreaseInInvestments 2022-11-30 11077944 frs-core:OtherIncreaseDecreaseInInvestments 2022-11-30 11077944 frs-core:CostValuation 2022-11-30 11077944 frs-core:ProvisionsForImpairmentInvestments 2021-11-30 11077944 frs-core:ProvidedReleasedInPeriodProvisionsForImpairmentInvestments 2022-11-30 11077944 frs-core:DisposalsDecreaseInProvisionsForImpairmentInvestments 2022-11-30 11077944 frs-core:ImpairmentLossProvisionsForImpairmentInvestments 2022-11-30 11077944 frs-core:ImpairmentReversalProvisionsForImpairmentInvestments 2022-11-30 11077944 frs-core:FurtherSpecificIncreaseDecreaseInProvisionsForImpairmentInvestments1ComponentCorrespondingTotal 2022-11-30 11077944 frs-core:TransfersIntoOrOutInvestmentsIncreaseDecreaseInProvisionsForImpairmentInvestments 2022-11-30 11077944 frs-core:OtherIncreaseDecreaseInProvisionsForImpairmentInvestments 2022-11-30 11077944 frs-core:ProvisionsForImpairmentInvestments 2022-11-30 11077944 frs-core:ListedExchangeTraded 2022-11-30 11077944 frs-core:ListedExchangeTraded 2021-11-30 11077944 frs-core:CostValuation frs-core:ListedExchangeTraded 2021-11-30 11077944 frs-core:AdditionsToInvestments frs-core:ListedExchangeTraded 2022-11-30 11077944 frs-core:DisposalsRepaymentsInvestments frs-core:ListedExchangeTraded 2022-11-30 11077944 frs-core:RevaluationsIncreaseDecreaseInInvestments frs-core:ListedExchangeTraded 2022-11-30 11077944 frs-core:FurtherSpecificIncreaseDecreaseInInvestments1ComponentTotalChangeInInvestments frs-core:ListedExchangeTraded 2022-11-30 11077944 frs-core:TransfersIntoOrOutInvestmentsIncreaseDecreaseInInvestments frs-core:ListedExchangeTraded 2022-11-30 11077944 frs-core:OtherIncreaseDecreaseInInvestments frs-core:ListedExchangeTraded 2022-11-30 11077944 frs-core:CostValuation frs-core:ListedExchangeTraded 2022-11-30 11077944 frs-core:ProvisionsForImpairmentInvestments frs-core:ListedExchangeTraded 2021-11-30 11077944 frs-core:ProvidedReleasedInPeriodProvisionsForImpairmentInvestments frs-core:ListedExchangeTraded 2022-11-30 11077944 frs-core:DisposalsDecreaseInProvisionsForImpairmentInvestments frs-core:ListedExchangeTraded 2022-11-30 11077944 frs-core:ImpairmentLossProvisionsForImpairmentInvestments frs-core:ListedExchangeTraded 2022-11-30 11077944 frs-core:ImpairmentReversalProvisionsForImpairmentInvestments frs-core:ListedExchangeTraded 2022-11-30 11077944 frs-core:FurtherSpecificIncreaseDecreaseInProvisionsForImpairmentInvestments1ComponentCorrespondingTotal frs-core:ListedExchangeTraded 2022-11-30 11077944 frs-core:TransfersIntoOrOutInvestmentsIncreaseDecreaseInProvisionsForImpairmentInvestments frs-core:ListedExchangeTraded 2022-11-30 11077944 frs-core:OtherIncreaseDecreaseInProvisionsForImpairmentInvestments frs-core:ListedExchangeTraded 2022-11-30 11077944 frs-core:ProvisionsForImpairmentInvestments frs-core:ListedExchangeTraded 2022-11-30 11077944 frs-core:UnlistedNon-exchangeTraded 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2021-12-01 2022-11-30 11077944 frs-countries:EnglandWales 2021-12-01 2022-11-30
Registered number: 11077944
ANS AUTOCENTRE LTD
Unaudited Financial Statements
For The Year Ended 30 November 2023
AMK ASSOCIATES
938 LEEDS ROAD
BRADFORD
BD3 8EY
Unaudited Financial Statements
Contents
Page
Balance Sheet 1—2
Notes to the Financial Statements 3—4
Page 1
Balance Sheet
Registered number: 11077944
2023 2022
Notes £ £ £ £
FIXED ASSETS
CURRENT ASSETS
Stocks 4 1,431 1,431
Cash at bank and in hand 534 52
1,965 1,483
Creditors: Amounts Falling Due Within One Year 5 (1,300 ) (1,864 )
NET CURRENT ASSETS (LIABILITIES) 665 (381 )
TOTAL ASSETS LESS CURRENT LIABILITIES 665 (381 )
Creditors: Amounts Falling Due After More Than One Year 6 (48,669 ) (42,480 )
NET LIABILITIES (48,004 ) (42,861 )
CAPITAL AND RESERVES
Called up share capital 7 1 1
Profit and Loss Account (48,005 ) (42,862 )
SHAREHOLDERS' FUNDS (48,004) (42,861)
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Page 2
For the year ending 30 November 2023 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.
The member has not required the company to obtain an audit in accordance with section 476 of the Companies Act 2006.
The director acknowledges their 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.
The company has taken advantage of section 444(1) of the Companies Act 2006 and opted not to deliver to the registrar a copy of the company's Profit and Loss Account.
On behalf of the board
Mr MOHAMMED MOHAMMED
Director
27/08/2024
The notes on pages 3 to 4 form part of these financial statements.
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Notes to the Financial Statements
1. Accounting Policies
1.1. Basis of Preparation of Financial Statements
The financial statements are prepared under the historical cost convention and in accordance with the FRS 102 Section 1A Small Entities - The Financial Reporting Standard applicable in the UK and Republic of Ireland and the Companies Act 2006.
1.2. Turnover
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. Turnover is reduced for estimated customer returns, rebates and other similar allowances.
Sale of goods
Turnover from the sale of goods is recognised when the significant risks and rewards of ownership of the goods has transferred to the buyer. This is usually at the point that the customer has signed for the delivery of the goods.
Rendering of services
Turnover from the rendering of services is recognised by reference to the stage of completion of the contract. The stage of completion of a contract is measured by comparing the costs incurred for work performed to date to the total estimated contract costs. Turnover is only recognised to the extent of recoverable expenses when the outcome of a contract cannot be estimated reliably.
1.3. Tangible Fixed Assets and Depreciation
Tangible fixed assets are measured at cost less accumulated depreciation and any accumulated impairment losses. Depreciation is provided at rates calculated to write off the cost of the fixed assets, less their estimated residual value, over their expected useful lives on the following bases:
Plant & Machinery 18% REDUCING BALANCE
Fixtures & Fittings 18% REDUCING BALANCE
1.4. Stocks and Work in Progress
Stocks and work in progress are valued at the lower of cost and net realisable value after making due allowance for obsolete and slow-moving stocks. Cost includes all direct costs and an appropriate proportion of fixed and variable overheads. Work-in-progress is reflected in the accounts on a contract by contract basis by recording turnover and related costs as contract activity progresses.
2. Average Number of Employees
Average number of employees, including directors, during the year was as follows: NIL (2022: NIL)
- -
3. Tangible Assets
Plant & Machinery Fixtures & Fittings Total
£ £ £
Cost
As at 1 December 2022 9,441 2,397 11,838
As at 30 November 2023 9,441 2,397 11,838
Depreciation
As at 1 December 2022 9,441 2,397 11,838
As at 30 November 2023 9,441 2,397 11,838
Net Book Value
As at 30 November 2023 - - -
As at 1 December 2022 - - -
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4. Stocks
2023 2022
£ £
Finished goods 1,431 1,431
1,431 1,431
5. Creditors: Amounts Falling Due Within One Year
2023 2022
£ £
Other taxes and social security - 164
Accruals and deferred income 1,300 1,700
1,300 1,864
6. Creditors: Amounts Falling Due After More Than One Year
2023 2022
£ £
Directors loan account 48,669 42,480
48,669 42,480
7. Share Capital
2023 2022
Allotted, Called up and fully paid 1 1
8. General Information
ANS AUTOCENTRE LTD is a private company, limited by shares, incorporated in England & Wales, registered number 11077944 . The registered office is 22 PIKE CLOSE, HANDSWORTH, BIRMINGHAM, B20 2FE.
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