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REGISTERED NUMBER: 01159992 (England and Wales)










Unaudited Financial Statements for the Year Ended 31 December 2023

for

Ansjac (Holdings) Limited

Ansjac (Holdings) Limited (Registered number: 01159992)






Contents of the Financial Statements
for the Year Ended 31 December 2023




Page

Company Information 1

Balance Sheet 2

Notes to the Financial Statements 3


Ansjac (Holdings) Limited

Company Information
for the Year Ended 31 December 2023







DIRECTORS: A.G. Rogers
Miss J.A. Rogers





REGISTERED OFFICE: 75 Springfield Road
Chelmsford
Essex
CM2 6JB





REGISTERED NUMBER: 01159992 (England and Wales)





ACCOUNTANTS: NSO Associates LLP
75 Springfield Road
Chelmsford
Essex
CM2 6JB

Ansjac (Holdings) Limited (Registered number: 01159992)

Balance Sheet
31 December 2023

31.12.22 31.12.23
£    £    Notes £    £   
FIXED ASSETS
689 Tangible assets 4 26

CURRENT ASSETS
2,200 Stocks 2,200
24,420 Debtors 5 26,190
1,463 Cash at bank 1,099
28,083 29,489
CREDITORS
3,010 Amounts falling due within one year 6 3,213
25,073 NET CURRENT ASSETS 26,276
25,762 TOTAL ASSETS LESS CURRENT
LIABILITIES

26,302

CAPITAL AND RESERVES
228 Called up share capital 228
25,534 Retained earnings 26,074
25,762 SHAREHOLDERS' FUNDS 26,302

The company is entitled to exemption from audit under Section 477 of the Companies Act 2006 for the year ended 31 December 2023.

The members have not required the company to obtain an audit of its financial statements for the year ended 31 December 2023 in accordance with Section 476 of the Companies Act 2006.

The directors acknowledge their responsibilities for:
(a)ensuring that the company keeps accounting records which comply with Sections 386 and 387 of the Companies Act 2006 and
(b)preparing financial statements which give a true and fair view of the state of affairs of the company as at the end of each financial year and of its profit or loss for each financial year in accordance with the requirements of Sections 394 and 395 and which otherwise comply with the requirements of the Companies Act 2006 relating to financial statements, so far as applicable to the company.

The financial statements have been prepared and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

In accordance with Section 444 of the Companies Act 2006, the Income Statement has not been delivered.

The financial statements were approved by the Board of Directors and authorised for issue on 20 September 2024 and were signed on its behalf by:





A.G. Rogers - Director


Ansjac (Holdings) Limited (Registered number: 01159992)

Notes to the Financial Statements
for the Year Ended 31 December 2023

1. STATUTORY INFORMATION

Ansjac (Holdings) Limited is a private company, limited by shares , registered in England and Wales. The company's registered number and registered office address can be found on the Company Information page.

The presentation currency of the financial statements is the Pound Sterling (£).


2. ACCOUNTING POLICIES

Basis of preparing the financial statements
These financial statements have been prepared in accordance with Financial Reporting Standard 102 "The Financial Reporting Standard applicable in the UK and Republic of Ireland" including the provisions of Section 1A "Small Entities" and the Companies Act 2006. The financial statements have been prepared under the historical cost convention.

Turnover
Turnover is measured at the fair value of the consideration received or receivable, excluding discounts, rebates, value added tax and other sales taxes.

Tangible fixed assets
Depreciation is provided at the following annual rates in order to write off each asset over its estimated useful life.
Plant and machinery etc - 33% on cost and 25% on reducing balance

Stocks
Work in progress is valued at the lower of cost and net realisable value.

Cost is calculated using the first-in, first-out method and includes all purchase, transport, and handling costs in bringing stocks to their present location and condition.

Taxation
Taxation for the year comprises current and deferred tax. Tax is recognised in the Income Statement, except to the extent that it relates to items recognised in other comprehensive income or directly in equity.

Current or deferred taxation assets and liabilities are not discounted.

Current tax is recognised at the amount of tax payable using the tax rates and laws that have been enacted or substantively enacted by the balance sheet date.

Deferred tax
Deferred tax is recognised in respect of all timing differences that have originated but not reversed at the balance sheet date.

Timing differences arise from the inclusion of income and expenses in tax assessments in periods different from those in which they are recognised in financial statements. Deferred tax is measured using tax rates and laws that have been enacted or substantively enacted by the year end and that are expected to apply to the reversal of the timing difference.

Unrelieved tax losses and other deferred tax assets are recognised only to the extent that it is probable that they will be recovered against the reversal of deferred tax liabilities or other future taxable profits.

3. EMPLOYEES AND DIRECTORS

The average number of employees during the year was NIL (2022 - NIL).

Ansjac (Holdings) Limited (Registered number: 01159992)

Notes to the Financial Statements - continued
for the Year Ended 31 December 2023

4. TANGIBLE FIXED ASSETS
Plant and
machinery
etc
£   
COST
At 1 January 2023 33,298
Disposals (11,825 )
At 31 December 2023 21,473
DEPRECIATION
At 1 January 2023 32,609
Charge for year 172
Eliminated on disposal (11,334 )
At 31 December 2023 21,447
NET BOOK VALUE
At 31 December 2023 26
At 31 December 2022 689

5. DEBTORS: AMOUNTS FALLING DUE WITHIN ONE YEAR
31.12.23 31.12.22
£    £   
Trade debtors 672 48
Other debtors 25,518 24,372
26,190 24,420

6. CREDITORS: AMOUNTS FALLING DUE WITHIN ONE YEAR
31.12.23 31.12.22
£    £   
Trade creditors 1,639 1,833
Taxation and social security 445 336
Other creditors 1,129 841
3,213 3,010

7. POST BALANCE SHEET EVENTS

No events have occurred since the date of the Balance Sheet that need to be brought to the attention of the Shareholders or Third Parties.

8. ULTIMATE CONTROLLING PARTY

The controlling party is A.G. Rogers.