Company registration number:
10784424
ANC Sportscars Ltd
Unaudited filleted financial statements
31 January 2024
ANC Sportscars Ltd
Contents
Directors and other information
Statement of financial position and notes to the financial statements
ANC Sportscars Ltd
Directors and other information
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Directors |
Mr Andrew Carwithen |
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Mrs Sharon Carwithen |
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Company number |
10784424 |
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Registered office |
Flat 39 |
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Citadel Court |
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2 Elliott Street |
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Plymouth |
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PL1 2PP |
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Accountants |
Franklins Accountants LLP |
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Astor House |
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2 Alexandra Road |
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Plymouth |
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PL4 7JR |
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ANC Sportscars Ltd
Statement of financial position
31 January 2024
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2024 |
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2023 |
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£ |
£ |
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£ |
£ |
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Fixed assets |
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- |
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14,302 |
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_______ |
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_______ |
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Current assets |
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1,744 |
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9,837 |
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Prepayments and accrued income |
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- |
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3,345 |
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_______ |
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_______ |
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1,744 |
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13,182 |
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Creditors: amounts falling due within one year |
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(
52,231) |
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(
64,479) |
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_______ |
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_______ |
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Net current liabilities |
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(
50,487) |
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(
51,297) |
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_______ |
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_______ |
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Total assets less current liabilities |
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(
50,487) |
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(
36,995) |
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Accruals and deferred income |
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(
16,993) |
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(
1,478) |
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_______ |
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_______ |
Net liabilities |
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(
67,480) |
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(
38,473) |
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_______ |
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_______ |
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Capital and reserves |
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(
67,480) |
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(
38,473) |
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_______ |
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_______ |
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ANC Sportscars Ltd
Year ended 31 January 2024
Notes to the financial statements
1.
Employee numbers
The average number of persons employed by the company during the year amounted to
1
(2023:
1
).
2.
Directors advances, credits and guarantees
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During the year the directors entered into the following advances and credits with the company: |
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2024 |
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Balance brought forward |
Advances /(credits) to the directors |
Balance o/standing |
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£ |
£ |
£ |
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Mr Andrew Carwithen |
(
64,479) |
12,248 |
(
52,231) |
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_______ |
_______ |
_______ |
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2023 |
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Balance brought forward |
Advances /(credits) to the directors |
Balance o/standing |
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£ |
£ |
£ |
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Mr Andrew Carwithen |
(
59,915) |
(
4,564) |
(
64,479) |
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_______ |
_______ |
_______ |
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This loan is interest free and repayable on demand.
3.
Going Concern
The company ceased trading on the 31st January 2024. The directors will be applying for the company to be struck off the Companies House register and so the company will not be in existence in one years time. The directors who are also the shareholders will ensure all debts of the company are repaid.
For the year ending 31 January 2024 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.
Directors responsiblities:
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The members have not required the company to obtain an audit of its accounts for the year in question in accordance with section 476.
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The directors acknowledge their responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.
The financial statements have been prepared in accordance with the micro-entity provisions and have been delivered in accordance with the provisions applicable to companies subject to the small companies regime.
These financial statements were approved by the
board of directors
and authorised for issue on
08 October 2024
, and are signed on behalf of the board by:
Mr Andrew Carwithen
Director
Company registration number:
10784424
The company is a private company limited by shares, registered in England.