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
ANSELL TRADING UK LTD
Company Information
for the year ended 30 September 2023
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
ANSELL TRADING UK LTD
Statement of financial position
as at 30 September 2023
Cash at bank and in hand
108
168
Creditors: amounts falling due within one year
(4,575)
(4,699)
Net current liabilities
(4,467)
(4,426)
Net liabilities
(3,927)
(3,616)
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
ANSELL TRADING UK LTD
Notes to the Accounts
for the year ended 30 September 2023
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.
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:
Fixtures & fittings
20% Straight line Method
Computer equipment
20% Straight line Method
4
Tangible fixed assets
Total
At 30 September 2023
1,350
5
Average number of employees
During the year the average number of employees was 1 (2022: 1).