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REGISTERED NUMBER: 04668409 (England and Wales)















Unaudited Financial Statements for the Year Ended 31 March 2024

for

Anshan Limited

Anshan Limited (Registered number: 04668409)






Contents of the Financial Statements
for the Year Ended 31 March 2024




Page

Company Information 1

Abridged Statement of Financial Position 2

Notes to the Financial Statements 4


Anshan Limited

Company Information
for the Year Ended 31 March 2024







DIRECTORS: Mrs S L White
A W White





SECRETARY: A W White





REGISTERED OFFICE: The Northdown
Cranbrook Road
Goudhurst
Cranbrook
Kent
TN17 1DP





REGISTERED NUMBER: 04668409 (England and Wales)





ACCOUNTANTS: K.J. Van-Doren
The Northdown
Cranbrook Road
Goudhurst
Cranbrook
Kent
TN17 1DP

Anshan Limited (Registered number: 04668409)

Abridged Statement of Financial Position
31 March 2024

31.3.24 31.3.23
Notes £    £    £    £   
FIXED ASSETS
Tangible assets 4 1 164
Investments 5 325,988 312,117
325,989 312,281

CURRENT ASSETS
Stocks 14,912 43,614
Debtors 9,420 12,042
Cash at bank 40,339 45,775
64,671 101,431
CREDITORS
Amounts falling due within one year 22,374 36,328
NET CURRENT ASSETS 42,297 65,103
TOTAL ASSETS LESS CURRENT
LIABILITIES

368,286

377,384

CREDITORS
Amounts falling due after more than one year - 9,596
NET ASSETS 368,286 367,788

CAPITAL AND RESERVES
Called up share capital 6 2 2
Retained earnings 7 368,284 367,786
SHAREHOLDERS' FUNDS 368,286 367,788

The company is entitled to exemption from audit under Section 477 of the Companies Act 2006 for the year ended 31 March 2024.

The members have not required the company to obtain an audit of its financial statements for the year ended 31 March 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.

Anshan Limited (Registered number: 04668409)

Abridged Statement of Financial Position - continued
31 March 2024


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

All the members have consented to the preparation of an abridged Income Statement and an abridged Statement of Financial Position for the year ended 31 March 2024 in accordance with Section 444(2A) of the Companies Act 2006.

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 27 December 2024 and were signed on its behalf by:





Mrs S L White - Director


Anshan Limited (Registered number: 04668409)

Notes to the Financial Statements
for the Year Ended 31 March 2024

1. STATUTORY INFORMATION

Anshan 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 the cost less estimated residual value of each asset over its estimated useful life.
Plant and machinery etc - 25% on cost

Stocks
Stocks are valued at the lower of cost and net realisable value, after making due allowance for obsolete and slow moving items.

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 statement of financial position date.

Deferred tax
Deferred tax is recognised in respect of all timing differences that have originated but not reversed at the statement of financial position 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.

Foreign currencies
Assets and liabilities in foreign currencies are translated into sterling at the rates of exchange ruling at the statement of financial position date. Transactions in foreign currencies are translated into sterling at the rate of exchange ruling at the date of transaction. Exchange differences are taken into account in arriving at the operating result.

Anshan Limited (Registered number: 04668409)

Notes to the Financial Statements - continued
for the Year Ended 31 March 2024

3. EMPLOYEES AND DIRECTORS

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

4. TANGIBLE FIXED ASSETS
Totals
£   
COST
At 1 April 2023
and 31 March 2024 2,608
DEPRECIATION
At 1 April 2023 2,444
Charge for year 163
At 31 March 2024 2,607
NET BOOK VALUE
At 31 March 2024 1
At 31 March 2023 164

5. FIXED ASSET INVESTMENTS

The company was admitted as a partner in The White Partnership on 6 April 2007. The balance of £325,988 represents the company's capital account with The White Partnership at 31 March 2024.

6. CALLED UP SHARE CAPITAL

Allotted, issued and fully paid:
Number: Class: Nominal 31.3.24 31.3.23
value: £    £   
2 Ordinary £1 2 2

7. RESERVES
Retained
earnings
£   

At 1 April 2023 367,786
Profit for the year 42,498
Dividends (42,000 )
At 31 March 2024 368,284

8. RELATED PARTY DISCLOSURES

At the year end, the company owed A W & Mrs S L White, the directors, £4,352 (2023: £4,324). In addition, the directors received dividends of £42,000 in the year.

A W & Mrs S L White, the directors, are partners in The White Partnership. This company receives income from the partnership, which amounted to £60,371 for the year.

Anshan Limited (Registered number: 04668409)

Notes to the Financial Statements - continued
for the Year Ended 31 March 2024

9. ULTIMATE CONTROLLING PARTY

The company is controlled by its directors, A W & Mrs S L White, by virtue of their shareholdings in the company.