ANDERSON BLACK LIMITED

Company Registration Number:
SC712899 (Scotland)

Unaudited micro entity accounts for the year ended 31 October 2023

Period of accounts

Start date: 01 November 2022

End date: 31 October 2023

ANDERSON BLACK LIMITED

Contents of the Financial Statements

for the Period Ended 31 October 2023

Company Information - 3
Profit and Loss Account - 4
Balance sheet - 5
Footnotes to the Balance Sheet - 7

ANDERSON BLACK LIMITED

Company Information

for the Period Ended 31 October 2023




Registered office: 128
Glenburn Gardens
Whitburn
Bathgate
GB-SCT
EH47 8NW
Company Registration Number: SC712899 (Scotland)

ANDERSON BLACK LIMITED

Profit and Loss Account

for the Period Ended 31 October 2023


2023
£

2022
£
Turnover 45,720 33,957
Income from coronavirus (COVID-19) business support grants 0 0
Other Income 0 0
Cost of Materials ( 0 ) ( 0 )
Staff Costs ( 21,614 ) ( 21,422 )
Depreciation and Writeoffs ( 0 ) ( 0 )
Other charges ( 5,683 ) ( 5,929 )
Tax on Profit ( 3,500 ) ( 1,255 )
Profit or (Loss) for Period 14,923 5,351

ANDERSON BLACK LIMITED

Balance sheet

As at 31 October 2023


2023
£

2022
£
Called up share capital not paid: 1 1
Fixed Assets: 459 459
Current assets: 34,492 25,317
Prepayments and accrued income: 0 0
Creditors: amounts falling due within one year: ( 25,540 ) ( 10,488 )
Net current assets (liabilities): 8,952 14,829
Total assets less current liabilities: 9,412 15,289
Creditors: amounts falling due after more than one year: ( 0 ) ( 0 )
Provision for liabilities: ( 0 ) ( 0 )
Accruals and deferred income: ( 0 ) ( 0 )
Total net assets (liabilities): 9,412 15,289
Capital and reserves: 9,412 15,289

ANDERSON BLACK LIMITED

Balance sheet continued

For the year ending 31 October 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.

These accounts have been prepared and delivered in accordance with the provisions of the small companies regime applicable to micro-entities.

This report was approved by the board of directors on 1 March 2024
And Signed On Behalf Of The Board By:

Name: Gemma Anderson Black
Status: Director

The notes form part of these financial statements

ANDERSON BLACK LIMITED

Footnotes to the Financial Statements

for the Period Ended 31 October 2023

  • 1. Employee Information

    Average number of employees: 1

ANDERSON BLACK LIMITED

Footnotes to the Financial Statements

for the Period Ended 31 October 2023

  • 2. Off balance sheet disclosure

    No