ANSLOW AUTOS LIMITED


1 December 2021 false No description of principal activity Taxfiler 2023.7 12322154business:PrivateLimitedCompanyLtd2021-12-012022-11-30 123221542021-11-30 123221542021-12-012022-11-30 12322154business:AuditExempt-NoAccountantsReport2021-12-012022-11-30 12322154business:AbridgedAccounts2021-12-012022-11-30 123221542022-11-30 12322154business:Director12021-12-012022-11-30 12322154business:RegisteredOffice2021-12-012022-11-30 123221542021-11-30 12322154core:WithinOneYear2022-11-30 12322154core:WithinOneYear2021-11-30 12322154core:AfterOneYear2022-11-30 12322154core:AfterOneYear2021-11-30 12322154core:ShareCapitalcore:PreviouslyStatedAmount2022-11-30 12322154core:ShareCapitalcore:PreviouslyStatedAmount2021-11-30 12322154core:RetainedEarningsAccumulatedLossescore:PreviouslyStatedAmount2022-11-30 12322154core:RetainedEarningsAccumulatedLossescore:PreviouslyStatedAmount2021-11-30 12322154core:PreviouslyStatedAmount2022-11-30 12322154core:PreviouslyStatedAmount2021-11-30 12322154business:SmallEntities2021-12-012022-11-30 12322154countries:EnglandWales2021-12-012022-11-30 123221542020-12-012021-11-30 iso4217:GBP xbrli:pure
Company Registration No. 12322154 (England and Wales)
ANSLOW AUTOS LIMITED Unaudited accounts for the year ended 30 November 2022
ANSLOW AUTOS LIMITED Unaudited accounts Contents
Page
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ANSLOW AUTOS LIMITED Company Information for the year ended 30 November 2022
Director
Rawind Mohammed Nadir
Company Number
12322154 (England and Wales)
Registered Office
UNIT 2 ANSLOW BUSINESS PARK MAIN ROAD, ANSLOW BURTON-ON-TRENT DE13 9QX UNITED KINGDOM
Accountants
Mohammad Naqeeb Hussain 10 Exeter Road Walthamstow London E177QJ
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ANSLOW AUTOS LIMITED Statement of financial position as at 30 November 2022
2022 
2021 
Notes
£ 
£ 
Current assets
Inventories
648,933 
535,403 
Cash at bank and in hand
372,011 
91,227 
1,020,944 
626,630 
Creditors: amounts falling due within one year
(216,570)
(140,319)
Net current assets
804,374 
486,311 
Total assets less current liabilities
804,374 
486,311 
Creditors: amounts falling due after more than one year
(36,667)
(46,667)
Net assets
767,707 
439,644 
Capital and reserves
Called up share capital
2 
2 
Profit and loss account
767,705 
439,642 
Shareholders' funds
767,707 
439,644 
For the year ending 30 November 2022 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.
The members have agreed to the preparation of abridged accounts for the year in accordance with Section 444(2A).
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 4 September 2023 and were signed on its behalf by
Rawind Mohammed Nadir Director Company Registration No. 12322154
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ANSLOW AUTOS LIMITED Notes to the Accounts for the year ended 30 November 2022
1
Statutory information
ANSLOW AUTOS LIMITED is a private company, limited by shares, registered in England and Wales, registration number 12322154. The registered office is UNIT 2 ANSLOW BUSINESS PARK, MAIN ROAD, ANSLOW, BURTON-ON-TRENT, DE13 9QX, 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.
4
Average number of employees
During the year the average number of employees was 4 (2021: 4).
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