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Registered Number: 14302694


 

 

 

ANS SUPPLIES LIMITED



Abridged Accounts
 


Period of accounts

Start date: 01 September 2023

End date: 31 August 2024
 
 
Notes
 
2024
£
  2023
£
Fixed assets      
Tangible fixed assets 3 12,287    13,400 
12,287    13,400 
Current assets      
Stocks 17,494    19,431 
Debtors 3,372   
Cash at bank and in hand 430    1,519 
21,296    20,950 
Creditors: amount falling due within one year (34,569)   (35,305)
Net current assets (13,273)   (14,355)
 
Total assets less current liabilities (986)   (955)
Creditors: amount falling due after more than one year (26,980)   (29,335)
Provisions for liabilities (948)  
Net assets (28,914)   (30,290)
 

Capital and reserves
     
Called up share capital 4 100    100 
Profit and loss account (29,014)   (30,390)
Shareholders' funds (28,914)   (30,290)
 


For the year ended 31 August 2024 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.

Director's responsibilities:
  1. The members have not required the company to obtain an audit of its accounts for the year in question in accordance with section 476.
  2. The director acknowledges their responsibilities for complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of accounts.
These financial statements have been prepared and delivered in accordance with the provisions applicable to companies subject to the small companies regime. In accordance with Section 444 of the Companies Act 2006, the income statement has not been delivered to the Registrar of Companies.

The members have agreed to the preparation of abridged accounts for this accounting period in accordance with section 444(2A).
The financial statements were approved by the director on 21 May 2025 and were signed by:


-------------------------------
Mr Mussa Esmail
Director
1
General Information
ANS Supplies Limited is a private company, limited by shares, registered in , registration number 14302694, registration address 6 Copy Nook, Blackburn, Lancashire, BB1 3AN.

The presentation currency is £ sterling.
1.

Accounting policies

Significant accounting policies
Statement of compliance
These financial statements have been prepared in compliance with FRS 102 – The Financial Reporting Standard applicable in the UK and Republic of Ireland and the Companies Act 2006.
Basis of preparation
The financial statements have been prepared under the historical cost convention as modified by the revaluation of land and buildings and certain financial instruments measured at fair value in accordance with the accounting policies.
The financial statements are prepared in sterling which is the functional currency of the company.
Turnover
Turnover comprises the invoiced value of goods and services supplied by the company, net of Value Added Tax and trade discounts.
Tangible fixed assets
Tangible fixed assets, other than freehold land, are stated at cost or valuation less depreciation and any provision for impairment. Depreciation is provided at rates calculated to write off the cost or valuation of fixed assets, less their estimated residual value, over their expected useful lives on the following basis:
Motor Vehicles 20% Straight Line
Fixtures and Fittings 10% Straight Line
Computer Equipment 25% Straight Line
Stocks
Stocks are valued at the lower of cost and net realisable value after making due allowance for obsolete and slow moving items. Cost includes all direct costs and an appropriate proportion of fixed and variable overheads.
Provisions
Provisions are recognised when the company has a present obligation as a result of a past event which it is more probable than not will result in an outflow of economic benefits that can be reasonably estimated.
2.

Average number of employees

Average number of employees during the year was 3 (2023 : 2).
3.

Tangible fixed assets

Cost or valuation Motor Vehicles   Fixtures and Fittings   Computer Equipment   Total
  £   £   £   £
At 01 September 2023 2,000    12,560    660    15,220 
Additions   785      785 
Disposals      
At 31 August 2024 2,000    13,345    660    16,005 
Depreciation
At 01 September 2023 400    1,255    165    1,820 
Charge for year 400    1,333    165    1,898 
On disposals      
At 31 August 2024 800    2,588    330    3,718 
Net book values
Closing balance as at 31 August 2024 1,200    10,757    330    12,287 
Opening balance as at 01 September 2023 1,600    11,305    495    13,400 


4.

Share Capital

Authorised
100 Class A shares of £1.00 each
Allotted, called up and fully paid
2024
£
  2023
£
100 Class A shares of £1.00 each 100    100 
100    100 

2