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Company Registration No. 08595524 (England and Wales)
Anderson Roofing (St Albans) Limited Unaudited accounts for the year ended 31 March 2023
Anderson Roofing (St Albans) Limited Unaudited accounts Contents
Page
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Anderson Roofing (St Albans) Limited Company Information for the year ended 31 March 2023
Director
Paul Anderson
Company Number
08595524 (England and Wales)
Registered Office
28 BEDFORD ROAD CLOPHILL BEDFORD BEDFORDSHIRE MK45 4AE ENGLAND
Accountants
Ms Amy McCullough MAAT
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Anderson Roofing (St Albans) Limited Statement of financial position as at 31 March 2023
2023 
2022 
Notes
£ 
£ 
Fixed assets
Tangible assets
39,789 
38,640 
Investments
12,995 
- 
52,784 
38,640 
Current assets
Inventories
5,637 
5,637 
Debtors
11,844 
43,598 
Cash at bank and in hand
79,615 
101,065 
97,096 
150,300 
Creditors: amounts falling due within one year
(52,147)
(148,517)
Net current assets
44,949 
1,783 
Total assets less current liabilities
97,733 
40,423 
Creditors: amounts falling due after more than one year
(44,148)
(5,116)
Provisions for liabilities
Deferred tax
(7,560)
(7,342)
Other provisions
38,000 
- 
30,440 
(7,342)
Net assets
84,025 
27,965 
Capital and reserves
Called up share capital
100 
100 
Profit and loss account
83,925 
27,865 
Shareholders' funds
84,025 
27,965 
For the year ending 31 March 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.
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 19 June 2023 and were signed on its behalf by
Paul Anderson Director Company Registration No. 08595524
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Anderson Roofing (St Albans) Limited Notes to the Accounts for the year ended 31 March 2023
1
Statutory information
Anderson Roofing (St Albans) Limited is a private company, limited by shares, registered in England and Wales, registration number 08595524. The registered office is 28 BEDFORD ROAD, CLOPHILL, BEDFORD, BEDFORDSHIRE, MK45 4AE, 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.
3
Accounting policies
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.
Basis of preparation
The accounts have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets.
Presentation currency
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
Plant & machinery 
Motor vehicles 
Computer equipment 
Total 
£ 
£ 
£ 
£ 
Cost or valuation
At cost 
At cost 
At cost 
At 1 April 2022
12,326 
59,848 
3,568 
75,742 
Additions
1,189 
17,348 
1,096 
19,633 
At 31 March 2023
13,515 
77,196 
4,664 
95,375 
Depreciation
At 1 April 2022
10,608 
24,420 
2,074 
37,102 
Charge for the year
1,239 
16,147 
1,098 
18,484 
At 31 March 2023
11,847 
40,567 
3,172 
55,586 
Net book value
At 31 March 2023
1,668 
36,629 
1,492 
39,789 
At 31 March 2022
1,718 
35,428 
1,494 
38,640 
5
Investments
Other investments 
£ 
Valuation at 1 April 2022
- 
Additions
12,995 
Valuation at 31 March 2023
12,995 
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Anderson Roofing (St Albans) Limited Notes to the Accounts for the year ended 31 March 2023
6
Debtors
2023 
2022 
£ 
£ 
Amounts falling due within one year
Trade debtors
6,310 
33,456 
Other debtors
662 
10,142 
6,972 
43,598 
Amounts falling due after more than one year
Other debtors
4,872 
- 
7
Creditors: amounts falling due within one year
2023 
2022 
£ 
£ 
Bank loans and overdrafts
1,215 
42,500 
VAT
36,379 
36,235 
Obligations under finance leases and hire purchase contracts
956 
- 
Trade creditors
8,387 
40,447 
Taxes and social security
15,491 
29,502 
Other creditors
18,554 
(167)
Loans from directors
(28,835)
- 
52,147 
148,517 
8
Creditors: amounts falling due after more than one year
2023 
2022 
£ 
£ 
Bank loans
32,500 
5,116 
Obligations under finance leases and hire purchase contracts
15,648 
- 
Loans from directors
(4,000)
- 
44,148 
5,116 
9
Average number of employees
During the year the average number of employees was 0 (2022: 0).
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