Company Registration No. 03918823 (England and Wales)
ANSAR HOUSING LIMITED
Unaudited accounts
for the year ended 31 March 2021
ANSAR HOUSING LIMITED
Unaudited accounts
Contents
ANSAR HOUSING LIMITED
Company Information
for the year ended 31 March 2021
Directors
Ahmad Suhail BASHIR
Ali Akbar MOHAMMED
ANSAR FINANCE GROUP LTD
Company Number
03918823 (England and Wales)
Registered Office
ANSAR HOUSE, 59
KINGSWAY
MANCHESTER
M19 2LL
ENGLAND
Accountants
The Accountants & Management Consultants Ltd
6 Frome Drive, Crumpsall
Manchester
M8 0GA
ANSAR HOUSING LIMITED
Statement of financial position
as at
31 March 2021
Tangible assets
291,417
385,236
Cash at bank and in hand
25,374
56,665
Creditors: amounts falling due within one year
(877)
(87,015)
Net current assets/(liabilities)
24,497
(7,545)
Total assets less current liabilities
315,914
377,691
Creditors: amounts falling due after more than one year
(165,200)
(240,687)
Provisions for liabilities
Other provisions
(22,500)
(30,000)
Net assets
128,214
107,004
Called up share capital
11
11
Revaluation reserve
33,855
14,893
Profit and loss account
94,348
92,100
Shareholders' funds
128,214
107,004
For the year ending 31 March 2021 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 21 December 2021 and were signed on its behalf by
Ali Akbar MOHAMMED
Director
Company Registration No. 03918823
ANSAR HOUSING LIMITED
Notes to the Accounts
for the year ended 31 March 2021
ANSAR HOUSING LIMITED is a private company, limited by shares, registered in England and Wales, registration number 03918823. The registered office is ANSAR HOUSE, 59, KINGSWAY, MANCHESTER, M19 2LL, 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.
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
Land & buildings
Cost or valuation
At valuation
5
Debtors: amounts falling due within one year
2021
2020
Accrued income and prepayments
-
22,805
ANSAR HOUSING LIMITED
Notes to the Accounts
for the year ended 31 March 2021
6
Creditors: amounts falling due within one year
2021
2020
Taxes and social security
527
321
Proposed dividends
-
55,094
Non-equity preference shares
-
31,250
7
Creditors: amounts falling due after more than one year
2021
2020
Other creditors
165,200
240,687
8
Average number of employees
During the year the average number of employees was 1 (2020: 1).