ANS APPLIANCES LIMITED

Company Registration Number:
10055017 (England and Wales)

Unaudited statutory accounts for the year ended 31 March 2024

Period of accounts

Start date: 01 April 2023

End date: 31 March 2024

ANS APPLIANCES LIMITED

Contents of the Financial Statements

for the Period Ended 31 March 2024

Company Information - 3
Balance sheet - 4
Additional notes - 6
Balance sheet notes - 9

ANS APPLIANCES LIMITED

Company Information

for the Period Ended 31 March 2024




Director: Husam Shami
Registered office: 90
Cricklewood Broadway
London
England
NW2 3EL
Company Registration Number: 10055017 (England and Wales)

ANS APPLIANCES LIMITED

Balance sheet

As at 31 March 2024


Notes

2024
£

2023
£
Fixed assets
Tangible assets: 4 10,760 13,123
Total fixed assets: 10,760 13,123
Current assets
Cash at bank and in hand: 6,582 8,300
Total current assets: 6,582 8,300
Creditors: amounts falling due within one year: 5 ( 2,503 ) ( 1,518 )
Net current assets (liabilities): 4,079 6,782
Total assets less current liabilities: 14,839 19,905
Creditors: amounts falling due after more than one year: 6 ( 36,667 ) ( 37,766 )
Total net assets (liabilities): ( 21,828 ) ( 17,861 )

The notes form part of these financial statements

ANS APPLIANCES LIMITED

Balance sheet continued

As at 31 March 2024


Notes

2024
£

2023
£
Capital and reserves
Called up share capital: 1 1
Profit and loss account: ( 21,829 ) ( 17,862 )
Shareholders funds: ( 21,828 ) ( 17,861 )

For the year ending 31 March 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.

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

This report was approved by the board of directors on 4 December 2024
And Signed On Behalf Of The Board By:

Name: Husam Shami
Status: Director

The notes form part of these financial statements

ANS APPLIANCES LIMITED

Notes to the Financial Statements

for the Period Ended 31 March 2024

  • 1. Accounting policies

    Basis of measurement and preparation

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

ANS APPLIANCES LIMITED

Notes to the Financial Statements

for the Period Ended 31 March 2024

  • 2. Employees


    2024

    2023
    Average number of employees during the period 4 4

ANS APPLIANCES LIMITED

Notes to the Financial Statements

for the Period Ended 31 March 2024

  • 3. Off balance sheet disclosure

    No

ANS APPLIANCES LIMITED

Notes to the Financial Statements

for the Period Ended 31 March 2024

4. Tangible assets

Motor vehicles Total
Cost £ £
At 01 April 2023 23,800 23,800
Additions - -
Disposals - -
Revaluations - -
Transfers - -
At 31 March 2024 23,800 23,800
Depreciation
At 01 April 2023 10,677 10,677
Charge for year 2,363 2,363
On disposals - -
Other adjustments - -
At 31 March 2024 13,040 13,040
Net book value
At 31 March 2024 10,760 10,760
At 31 March 2023 13,123 13,123

ANS APPLIANCES LIMITED

Notes to the Financial Statements

for the Period Ended 31 March 2024

5.Creditors: amounts falling due within one year note


2024
£

2023
£
Trade creditors 2,503 1,518
Total 2,503 1,518

ANS APPLIANCES LIMITED

Notes to the Financial Statements

for the Period Ended 31 March 2024

6.Creditors: amounts falling due after more than one year


2024
£

2023
£
Bank loans and overdrafts 36,667 37,766
Total 36,667 37,766