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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
Page
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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
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ANSTY CROSS SERVICE STATION LTD Statement of financial position as at 31 May 2024
2024 
2023 
Notes
£ 
£ 
Fixed assets
Tangible assets
18,126 
616 
Current assets
Inventories
30,915 
30,325 
Cash at bank and in hand
56,414 
5,563 
87,329 
35,888 
Creditors: amounts falling due within one year
(54,433)
(19,332)
Net current assets
32,896 
16,556 
Net assets
51,022 
17,172 
Capital and reserves
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
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ANSTY CROSS SERVICE STATION LTD Notes to the Accounts for the year ended 31 May 2024
1
Statutory information
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.
3
Accounting policies
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.
Basis of preparation
The accounts have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets.
Presentation currency
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 
Depreciation
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 
Net book value
At 31 May 2024
554 
14,062 
3,510 
18,126 
At 31 May 2023
616 
- 
- 
616 
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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 
VAT
2,113 
1,485 
Trade creditors
40,638 
3,563 
Taxes and social security
10,682 
3,265 
Loans from directors
- 
4,075 
Accruals
1,000 
- 
54,433 
19,332 
6
Average number of employees
During the year the average number of employees was 11 (2023: 6).
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