ANSELL TRADING UK LTD

ANSELL TRADING UK LTD

ANSELL TRADING UK LTD - Company Information

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1 October 2022 false No description of principal activity Taxfiler 2023.9 12849092business:PrivateLimitedCompanyLtd2022-10-012023-09-30 128490922022-09-30 128490922022-10-012023-09-30 12849092business:AuditExempt-NoAccountantsReport2022-10-012023-09-30 12849092business:AbridgedAccounts2022-10-012023-09-30 128490922023-09-30 12849092business:Director12022-10-012023-09-30 12849092business:CompanySecretary12022-10-012023-09-30 12849092business:RegisteredOffice2022-10-012023-09-30 128490922022-09-30 12849092core:WithinOneYear2023-09-30 12849092core:WithinOneYear2022-09-30 12849092core:ShareCapitalcore:PreviouslyStatedAmount2023-09-30 12849092core:ShareCapitalcore:PreviouslyStatedAmount2022-09-30 12849092core:RetainedEarningsAccumulatedLossescore:PreviouslyStatedAmount2023-09-30 12849092core:RetainedEarningsAccumulatedLossescore:PreviouslyStatedAmount2022-09-30 12849092core:PreviouslyStatedAmount2023-09-30 12849092core:PreviouslyStatedAmount2022-09-30 12849092business:SmallEntities2022-10-012023-09-30 12849092countries:EnglandWales2022-10-012023-09-30 12849092core:FurnitureFittings2022-10-012023-09-30 12849092core:ComputerEquipment2022-10-012023-09-30 128490922021-10-012022-09-30 iso4217:GBP xbrli:pure
Company Registration No. 12849092 (England and Wales)
ANSELL TRADING UK LTD Unaudited accounts for the year ended 30 September 2023
ANSELL TRADING UK LTD Unaudited accounts Contents
Page
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ANSELL TRADING UK LTD Company Information for the year ended 30 September 2023
Director
HASIBUL HASAN
Secretary
HASIBUL HASAN
Company Number
12849092 (England and Wales)
Registered Office
14 Heathfield Park Drive Chadwell Heath Romford Essex RM6 4FB England
Accountants
Barking Accountants Ltd Suite 203,Unit 4,Genoa Build 18 North Street Barking IG11 8AW
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ANSELL TRADING UK LTD Statement of financial position as at 30 September 2023
2023 
2022 
Notes
£ 
£ 
Fixed assets
Tangible assets
4
540 
810 
Current assets
Inventories
- 
105 
Cash at bank and in hand
108 
168 
108 
273 
Creditors: amounts falling due within one year
(4,575)
(4,699)
Net current liabilities
(4,467)
(4,426)
Net liabilities
(3,927)
(3,616)
Capital and reserves
Called up share capital
100 
100 
Profit and loss account
(4,027)
(3,716)
Shareholders' funds
(3,927)
(3,616)
For the year ending 30 September 2023 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 3 October 2023 and were signed on its behalf by
HASIBUL HASAN Director Company Registration No. 12849092
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ANSELL TRADING UK LTD Notes to the Accounts for the year ended 30 September 2023
1
Statutory information
ANSELL TRADING UK LTD is a private company, limited by shares, registered in England and Wales, registration number 12849092. The registered office is 14 Heathfield Park Drive, Chadwell Heath, Romford, Essex, RM6 4FB, England.
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:
Fixtures & fittings
20% Straight line Method
Computer equipment
20% Straight line Method
4
Tangible fixed assets
Total 
£ 
Cost or valuation
At 1 October 2022
1,350 
At 30 September 2023
1,350 
Depreciation
At 1 October 2022
540 
Charge for the year
270 
At 30 September 2023
810 
Net book value
At 30 September 2023
540 
At 30 September 2022
810 
5
Average number of employees
During the year the average number of employees was 1 (2022: 1).
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