Company registration number 11134567 (England and Wales)
ANDERSON CONSULTING TELFORD LIMITED
UNAUDITED FINANCIAL STATEMENTS
FOR THE YEAR ENDED 31 JANUARY 2023
PAGES FOR FILING WITH REGISTRAR
ANDERSON CONSULTING TELFORD LIMITED
BALANCE SHEET
AS AT 31 JANUARY 2023
31 January 2023
- 1 -
2023
2022
£
£
£
£
Current assets
29,504
21,856
Creditors: amounts falling due within one year
(11,507)
(6,070)
Net current assets
17,997
15,786
Creditors: amounts falling due after more than one year
(12,143)
(17,000)
Net assets/(liabilities)
5,854
(1,214)
Capital and reserves
5,854
(1,214)
Notes to the financial statements
1
Directors' benefits: advances, credit and guarantees

Advances totalling £29,500 were made to the directors in the financial year, of which £13,500 has been paid, leaving £16,000 outstanding at the year end.

2
Employees

The average number of persons, including directors, employed by the company during the year was as follows:

2023
2022
Number
Number
Employees
2
2

Anderson Consulting Telford Limited is a private company limited by shares incorporated in England and Wales. The registered office is Old Bank Chambers, 582-586 Kingsbury Road, Erdington, Birmingham, B24 9ND.

For the year ended 31 January 2023 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.

The directors acknowledge their responsibilities for complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of financial statements.

The members have not required the company to obtain an audit of its financial statements for the year in question in accordance with section 476.

These financial statements have been prepared in accordance with the micro-entity provisions and in accordance with FRS 105 'The Financial Reporting Standard applicable to the Micro-entities Regime' and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

The directors of the company have elected not to include a copy of the profit and loss account within the financial statements.true

ANDERSON CONSULTING TELFORD LIMITED
BALANCE SHEET (CONTINUED)
AS AT 31 JANUARY 2023
31 January 2023
- 2 -
The financial statements were approved by the board of directors and authorised for issue on 18 October 2023 and are signed on its behalf by:
Mr W T Anderson
Director
Company registration number 11134567 (England and Wales)
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