THOMAS ANDERSON STEELS LIMITED

Company Registration Number:
05670437 (England and Wales)

Unaudited abridged accounts for the year ended 31 January 2023

Period of accounts

Start date: 01 February 2022

End date: 31 January 2023

THOMAS ANDERSON STEELS LIMITED

Contents of the Financial Statements

for the Period Ended 31 January 2023

Balance sheet
Notes

THOMAS ANDERSON STEELS LIMITED

Balance sheet

As at 31 January 2023


Notes
2023
2022


£
£
Fixed assets
Tangible assets: 3 43,152 7,538
Total fixed assets: 43,152 7,538
Current assets
Debtors:   2,326 1,855
Cash at bank and in hand: 60,847 160,188
Total current assets: 63,173 162,043
Creditors: amounts falling due within one year:   (52,098) (124,474)
Net current assets (liabilities): 11,075 37,569
Total assets less current liabilities: 54,227 45,107
Total net assets (liabilities): 54,227 45,107
Capital and reserves
Called up share capital: 1 1
Profit and loss account: 54,226 45,106
Shareholders funds: 54,227 45,107

The notes form part of these financial statements

THOMAS ANDERSON STEELS LIMITED

Balance sheet statements

For the year ending 31 January 2023 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.

The members have agreed to the preparation of abridged accounts for this accounting period in accordance with Section 444(2A).

These accounts have been prepared in accordance with the provisions applicable to companies subject to the small companies regime.

The directors have chosen to not file a copy of the company’s profit & loss account.

This report was approved by the board of directors on 03 October 2023
and signed on behalf of the board by:

Name: R T Anderson
Status: Director

The notes form part of these financial statements

THOMAS ANDERSON STEELS LIMITED

Notes to the Financial Statements

for the Period Ended 31 January 2023

1. Accounting policies

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

THOMAS ANDERSON STEELS LIMITED

Notes to the Financial Statements

for the Period Ended 31 January 2023

2. Employees

2023 2022
Average number of employees during the period 0 0

THOMAS ANDERSON STEELS LIMITED

Notes to the Financial Statements

for the Period Ended 31 January 2023

3. Tangible Assets

Total
Cost £
At 01 February 2022 37,638
Additions 50,000
At 31 January 2023 87,638
Depreciation
At 01 February 2022 30,100
Charge for year 14,386
At 31 January 2023 44,486
Net book value
At 31 January 2023 43,152
At 31 January 2022 7,538