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REGISTERED NUMBER: 07166855 (England and Wales)















UNAUDITED FINANCIAL STATEMENTS FOR THE YEAR ENDED 29 FEBRUARY 2024

FOR

ANCASTER STRATIGRAPHIC SERVICES LTD

ANCASTER STRATIGRAPHIC SERVICES LTD (REGISTERED NUMBER: 07166855)






CONTENTS OF THE FINANCIAL STATEMENTS
for the year ended 29 February 2024




Page

Balance Sheet 1


ANCASTER STRATIGRAPHIC SERVICES LTD (REGISTERED NUMBER: 07166855)

BALANCE SHEET
29 February 2024

2024 2023
£    £   
FIXED ASSETS 5,048 6,632

CURRENT ASSETS 1,742 3,554

PREPAYMENTS AND ACCRUED INCOME 288 288

CREDITORS
Amounts falling due within one year (10,576 ) (2 )
NET CURRENT (LIABILITIES)/ASSETS (8,546 ) 3,840
TOTAL ASSETS LESS CURRENT
LIABILITIES

(3,498

)

10,472

ACCRUALS AND DEFERRED INCOME (1,316 ) (1,251 )
NET (LIABILITIES)/ASSETS (4,814 ) 9,221

CAPITAL AND RESERVES (4,814 ) 9,221

NOTES TO THE FINANCIAL STATEMENTS

1. STATUTORY INFORMATION

Ancaster Stratigraphic Services Ltd is a private company, limited by shares , registered in England and Wales. The company's registered number and registered office address are as below:

Registered number: 07166855

Registered office: Ancaster House
Ermine Street
Ancaster
Grantham
Lincolnshire
NG32 3PN

2. AVERAGE NUMBER OF EMPLOYEES

The average number of employees during the year was 2 (2023 - 2 ) .

ANCASTER STRATIGRAPHIC SERVICES LTD (REGISTERED NUMBER: 07166855)

BALANCE SHEET - continued
29 February 2024

NOTES TO THE FINANCIAL STATEMENTS

3. DIRECTORS' ADVANCES, CREDITS AND GUARANTEES

The following advances and credits to directors subsisted during the years ended 29 February 2024 and 28 February 2023:

2024 2023
£    £   
Mr R J Tyndall and Mrs E A Tyndall
Balance outstanding at start of year - -
Amounts advanced - 35,882
Amounts repaid - (35,882 )
Amounts written off - -
Amounts waived - -
Balance outstanding at end of year - -

The advance to the directors was unsecured and repayable on demand. Interest was charged at the HMRC rate applicable to beneficial loan arrangements.



The company is entitled to exemption from audit under Section 477 of the Companies Act 2006 for the year ended 29 February 2024.

The members have not required the company to obtain an audit of its financial statements for the year ended 29 February 2024 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 in accordance with the micro-entity provisions and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

The financial statements were approved by the Board of Directors and authorised for issue on 30 September 2024 and were signed on its behalf by:





Mr R J Tyndall - Director