ANDERSON VAUGHAN LTD

Company Registration Number:
09004496 (England and Wales)

Unaudited statutory accounts for the year ended 31 March 2022

Period of accounts

Start date: 01 April 2021

End date: 31 March 2022

ANDERSON VAUGHAN LTD

Contents of the Financial Statements

for the Period Ended 31 March 2022

Company Information - 3
Report of the Directors - 4
Balance sheet - 5
Additional notes - 7
Balance sheet notes - 10

ANDERSON VAUGHAN LTD

Company Information

for the Period Ended 31 March 2022




Director: Lorraine Vaughan
Nigel Vaughan
Andrea Vaughan
Jennie Coen
Andrew Tall
Registered office: 1
Farriers Close
Woodley
Reading
England
RG5 3DD
Company Registration Number: 09004496 (England and Wales)

ANDERSON VAUGHAN LTD

Directors' Report Period Ended 31 March 2022

The directors present their report with the financial statements of the company for the period ended 31 March 2022

Principal Activities

The company trades as a management consultancy firm.

Directors

The directors shown below have held office during the whole of the period from 01 April 2021 to 31 March 2022
Lorraine Vaughan
Nigel Vaughan
Andrea Vaughan
Jennie Coen
Andrew Tall

This report was approved by the board of directors on 15 June 2022
And Signed On Behalf Of The Board By:

Name: Lorraine Vaughan
Status: Director

ANDERSON VAUGHAN LTD

Balance sheet

As at 31 March 2022


Notes

2022
£

2021
£
Fixed assets
Total fixed assets: - -
Current assets
Debtors: 4 15
Cash at bank and in hand: 228 927
Total current assets: 228 942
Creditors: amounts falling due within one year: 5 ( 0 )
Net current assets (liabilities): 228 942
Total assets less current liabilities: 228 942
Total net assets (liabilities): 228 942

The notes form part of these financial statements

ANDERSON VAUGHAN LTD

Balance sheet continued

As at 31 March 2022


Notes

2022
£

2021
£
Capital and reserves
Called up share capital: 100 100
Profit and loss account: 128 842
Shareholders funds: 228 942

For the year ending 31 March 2022 the company was entitled to exemption 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.

This report was approved by the board of directors on 15 June 2022
And Signed On Behalf Of The Board By:

Name: Lorraine Vaughan
Status: Director

The notes form part of these financial statements

ANDERSON VAUGHAN LTD

Notes to the Financial Statements

for the Period Ended 31 March 2022

  • 1. Accounting policies

    Basis of measurement and preparation

    These financial statements have been prepared in accordance with the provisions of Section 1A (Small Entities) of Financial Reporting Standard 102

    Turnover policy

    Turnover represents amounts receivable for goods and services net of VAT and trade discounts.

ANDERSON VAUGHAN LTD

Notes to the Financial Statements

for the Period Ended 31 March 2022

  • 2. Employees


    2022

    2021
    Average number of employees during the period 5 5

ANDERSON VAUGHAN LTD

Notes to the Financial Statements

for the Period Ended 31 March 2022

  • 3. Off balance sheet disclosure

    No

ANDERSON VAUGHAN LTD

Notes to the Financial Statements

for the Period Ended 31 March 2022

4. Debtors


2022
£

2021
£
Other debtors 15
Total 15

ANDERSON VAUGHAN LTD

Notes to the Financial Statements

for the Period Ended 31 March 2022

5.Creditors: amounts falling due within one year note


2022
£

2021
£
Other creditors 0
Total 0