Company Registration No. 08965408 (England and Wales)
Ansells Developments Ltd
Unaudited accounts
for the year ended 31 December 2023
Ansells Developments Ltd
Unaudited accounts
Contents
Ansells Developments Ltd
Company Information
for the year ended 31 December 2023
Directors
Clive John Ansell
Nicola Jayne Ansell
Company Number
08965408 (England and Wales)
Registered Office
Unity House
Compass Point Business Park
St Ives
Cambridgeshire
PE27 5JL
Ansells Developments Ltd
Statement of financial position
as at 31 December 2023
Investment property
331,800
331,800
Cash at bank and in hand
256
30
Creditors: amounts falling due within one year
(55,381)
(241,671)
Net current liabilities
(55,125)
(241,641)
Total assets less current liabilities
276,675
90,159
Creditors: amounts falling due after more than one year
(187,247)
-
Called up share capital
100
100
Revaluation reserve
88,547
88,547
Profit and loss account
781
1,512
Shareholders' funds
89,428
90,159
For the year ending 31 December 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 directors acknowledge their 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 of Directors and authorised for issue on 20 February 2024 and were signed on its behalf by
Clive John Ansell
Director
Company Registration No. 08965408
Ansells Developments Ltd
Notes to the Accounts
for the year ended 31 December 2023
Ansells Developments Ltd is a private company, limited by shares, registered in England and Wales, registration number 08965408. The registered office is Unity House, Compass Point Business Park, St Ives, Cambridgeshire, PE27 5JL.
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.
Fair value at 1 January 2023
331,800
At 31 December 2023
331,800
5
Creditors: amounts falling due within one year
2023
2022
Other creditors
54,961
241,251
6
Creditors: amounts falling due after more than one year
2023
2022
Brought
Forward
Advance/
credit
Repaid
Carried
Forward
Loan from director
(66,207)
66,207
-
-
8
Transactions with related parties
Included within other creditors is a balance of £54,961 owed to 360 Holdings Group Ltd as at 31 December 2023. C & N Ansell, are directors and shareholders of this company.
Ansells Developments Ltd
Notes to the Accounts
for the year ended 31 December 2023
9
Average number of employees
During the year the average number of employees was 2 (2022: 2).
