Company Registration No. 13410729 (England and Wales)
ANSTY CROSS SERVICE STATION LTD
Unaudited accounts
for the year ended 31 May 2024
ANSTY CROSS SERVICE STATION LTD
Unaudited accounts
Contents
ANSTY CROSS SERVICE STATION LTD
Company Information
for the year ended 31 May 2024
Director
Kalimuthu Vinayagamoorthy
Company Number
13410729 (England and Wales)
Registered Office
123 WOOD END GARDENS
NORTHOLT
MIDDLESEX
UB5 4QW
UNITED KINGDOM
Accountants
IRTS Business Solutions Limited
209 The Heights
Northolt
Middlesex
UB5 4BX
ANSTY CROSS SERVICE STATION LTD
Statement of financial position
as at 31 May 2024
Tangible assets
18,126
616
Cash at bank and in hand
56,414
5,563
Creditors: amounts falling due within one year
(54,433)
(19,332)
Net current assets
32,896
16,556
Called up share capital
100
100
Profit and loss account
50,922
17,072
Shareholders' funds
51,022
17,172
For the year ending 31 May 2024 the company was entitled to exemption from audit 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 director acknowledges his 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 and in accordance with the provisions of FRS 102 Section 1A - Small Entities. The profit and loss account has not been delivered to the Registrar of Companies.
The financial statements were approved by the Board and authorised for issue on 19 February 2025 and were signed on its behalf by
Kalimuthu Vinayagamoorthy
Director
Company Registration No. 13410729
ANSTY CROSS SERVICE STATION LTD
Notes to the Accounts
for the year ended 31 May 2024
ANSTY CROSS SERVICE STATION LTD is a private company, limited by shares, registered in England and Wales, registration number 13410729. The registered office is 123 WOOD END GARDENS, NORTHOLT, MIDDLESEX, UB5 4QW, UNITED KINGDOM.
2
Compliance with accounting standards
The accounts have been prepared in accordance with the provisions of FRS 102 Section 1A Small Entities. There were no material departures from that standard.
The principal accounting policies adopted in the preparation of the financial statements are set out below and have remained unchanged from the previous year, and also have been consistently applied within the same accounts.
The accounts have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets.
The accounts are presented in £ sterling.
Tangible fixed assets and depreciation
Tangible assets are included at cost less depreciation and impairment. Depreciation has been provided at the following rates in order to write off the assets over their estimated useful lives:
4
Tangible fixed assets
Plant & machinery
Motor vehicles
Fixtures & fittings
Total
Cost or valuation
At cost
At cost
At cost
At 1 June 2023
741
-
-
741
Additions
-
17,578
4,388
21,966
At 31 May 2024
741
17,578
4,388
22,707
At 1 June 2023
125
-
-
125
Charge for the year
62
3,516
878
4,456
At 31 May 2024
187
3,516
878
4,581
At 31 May 2024
554
14,062
3,510
18,126
At 31 May 2023
616
-
-
616
ANSTY CROSS SERVICE STATION LTD
Notes to the Accounts
for the year ended 31 May 2024
5
Creditors: amounts falling due within one year
2024
2023
Bank loans and overdrafts
-
6,944
Trade creditors
40,638
3,563
Taxes and social security
10,682
3,265
Loans from directors
-
4,075
6
Average number of employees
During the year the average number of employees was 11 (2023: 6).