ANS EASTERN LTD

Company Registration Number:
09980517 (England and Wales)

Unaudited abridged accounts for the year ended 29 February 2024

Period of accounts

Start date: 01 March 2023

End date: 29 February 2024

ANS EASTERN LTD

Contents of the Financial Statements

for the Period Ended 29 February 2024

Balance sheet
Notes

ANS EASTERN LTD

Balance sheet

As at 29 February 2024


Notes

2024

2023


£

£
Fixed assets
Tangible assets: 3 37,940 32,700
Total fixed assets: 37,940 32,700
Current assets
Cash at bank and in hand: 35,863 39,833
Total current assets: 35,863 39,833
Creditors: amounts falling due within one year: 4 (8,680) (7,220)
Net current assets (liabilities): 27,183 32,613
Total assets less current liabilities: 65,123 65,313
Creditors: amounts falling due after more than one year: 5 (5,420) (9,030)
Total net assets (liabilities): 59,703 56,283
Capital and reserves
Called up share capital: 1 1
Profit and loss account: 59,702 56,282
Shareholders funds: 59,703 56,283

The notes form part of these financial statements

ANS EASTERN LTD

Balance sheet statements

For the year ending 29 February 2024 the company was entitled to exemption under section 477 of the Companies Act 2006 relating to small companies.

The members have not required the company to obtain an audit in accordance with section 476 of the Companies Act 2006.

The directors acknowledge their responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.

The members have agreed to the preparation of abridged accounts for this accounting period in accordance with Section 444(2A).

These accounts have been prepared in accordance with the provisions applicable to companies subject to the small companies regime.

The directors have chosen to not file a copy of the company’s profit & loss account.

This report was approved by the board of directors on 27 November 2024
and signed on behalf of the board by:

Name: Oleksandr Siryk
Status: Director

The notes form part of these financial statements

ANS EASTERN LTD

Notes to the Financial Statements

for the Period Ended 29 February 2024

1. Accounting policies

These financial statements have been prepared in accordance with the provisions of Section 1A (Small Entities) of Financial Reporting Standard 102

ANS EASTERN LTD

Notes to the Financial Statements

for the Period Ended 29 February 2024

2. Employees

2024 2023
Average number of employees during the period 18 12

ANS EASTERN LTD

Notes to the Financial Statements

for the Period Ended 29 February 2024

3. Tangible Assets

Total
Cost £
At 01 March 2023 32,700
Additions 9,840
At 29 February 2024 42,540
Depreciation
At 01 March 2023 0
Charge for year 4,600
At 29 February 2024 4,600
Net book value
At 29 February 2024 37,940
At 28 February 2023 32,700

ANS EASTERN LTD

Notes to the Financial Statements

for the Period Ended 29 February 2024

4. Creditors: amounts falling due within one year note

Lloyds Bank

ANS EASTERN LTD

Notes to the Financial Statements

for the Period Ended 29 February 2024

5. Creditors: amounts falling due after more than one year note

Lloyds Bank