ANDERSON WEALTH PLANNING LTD.

Company Registration Number:
NI617286 (Northern Ireland)

Unaudited abridged accounts for the year ended 31 March 2023

Period of accounts

Start date: 01 April 2022

End date: 31 March 2023

ANDERSON WEALTH PLANNING LTD.

Contents of the Financial Statements

for the Period Ended 31 March 2023

Balance sheet
Notes

ANDERSON WEALTH PLANNING LTD.

Balance sheet

As at 31 March 2023


Notes

2023

2022


£

£
Fixed assets
Intangible assets: 3 1,629,754 1,745,051
Tangible assets: 4 47,171 5,554
Total fixed assets: 1,676,925 1,750,605
Current assets
Debtors:   20,000 12,041
Cash at bank and in hand: 95,387 215,716
Total current assets: 115,387 227,757
Creditors: amounts falling due within one year:   (1,047,753) (1,373,885)
Net current assets (liabilities): (932,366) (1,146,128)
Total assets less current liabilities: 744,559 604,477
Total net assets (liabilities): 744,559 604,477
Capital and reserves
Called up share capital: 100 100
Profit and loss account: 744,459 604,377
Shareholders funds: 744,559 604,477

The notes form part of these financial statements

ANDERSON WEALTH PLANNING LTD.

Balance sheet statements

For the year ending 31 March 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 27 October 2023
and signed on behalf of the board by:

Name: Claire Anderson
Status: Director

The notes form part of these financial statements

ANDERSON WEALTH PLANNING LTD.

Notes to the Financial Statements

for the Period Ended 31 March 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

ANDERSON WEALTH PLANNING LTD.

Notes to the Financial Statements

for the Period Ended 31 March 2023

2. Employees

2023 2022
Average number of employees during the period 8 8

ANDERSON WEALTH PLANNING LTD.

Notes to the Financial Statements

for the Period Ended 31 March 2023

3. Intangible Assets

Total
Cost £
At 01 April 2022 2,305,949
At 31 March 2023 2,305,949
Amortisation
At 01 April 2022 560,898
Charge for year 115,297
At 31 March 2023 676,195
Net book value
At 31 March 2023 1,629,754
At 31 March 2022 1,745,051

ANDERSON WEALTH PLANNING LTD.

Notes to the Financial Statements

for the Period Ended 31 March 2023

4. Tangible Assets

Total
Cost £
At 01 April 2022 9,197
Additions 53,758
At 31 March 2023 62,955
Depreciation
At 01 April 2022 3,643
Charge for year 12,141
At 31 March 2023 15,784
Net book value
At 31 March 2023 47,171
At 31 March 2022 5,554