Registered number
11590526
Anderson Parslow Limited
Filleted Accounts
30 September 2023
Anderson Parslow Limited
Registered number: 11590526
Balance Sheet
as at 30 September 2023
Notes 2023 2022
£ £
Fixed assets
Tangible assets 3 75,618 97,648
Current assets
Debtors 4 392,095 327,472
Cash at bank and in hand 117,861 170,736
509,956 498,208
Creditors: amounts falling due within one year 5 (221,712) (162,618)
Net current assets 288,244 335,590
Total assets less current liabilities 363,862 433,238
Creditors: amounts falling due after more than one year 6 (24,973) (34,437)
Provisions for liabilities (18,905) (21,483)
Net assets 319,984 377,318
Capital and reserves
Called up share capital 100 100
Share premium 24,975 24,975
Profit and loss account 294,909 352,243
Shareholders' funds 319,984 377,318
The directors are satisfied that the company is entitled to exemption from the requirement to obtain an audit under section 477 of the Companies Act 2006.
The members have not required the company to obtain an audit in accordance with section 476 of the Act.
The directors acknowledge their responsibilities for complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of accounts.
The accounts have been prepared and delivered in accordance with the special provisions applicable to companies subject to the small companies regime. The profit and loss account has not been delivered to the Registrar of Companies.
Dominic Anderson
Director
Approved by the board on 5 March 2024
Anderson Parslow Limited
Notes to the Accounts
for the year ended 30 September 2023
1 Accounting policies
Basis of preparation
The accounts have been prepared under the historical cost convention and in accordance with FRS 102, The Financial Reporting Standard applicable in the UK and Republic of Ireland (as applied to small entities by section 1A of the standard).
Turnover
Turnover is measured at the fair value of the consideration received or receivable, net of discounts and value added taxes. Turnover includes revenue earned from the sale of goods and from the rendering of services. Turnover from the sale of goods is recognised when the significant risks and rewards of ownership of the goods have transferred to the buyer. Turnover from the rendering of services is recognised by reference to the stage of completion of the contract. The stage of completion of a contract is measured by comparing the costs incurred for work performed to date to the total estimated contract costs.
Tangible fixed assets
Tangible fixed assets are measured at cost less accumulative depreciation and any accumulative impairment losses. Depreciation is provided on all tangible fixed assets, other than freehold land, at rates calculated to write off the cost, less estimated residual value, of each asset evenly over its expected useful life, as follows:
Leasehold land and buildings over 5 years
Plant and machinery over 5 years
Vehicles over 5 years
Taxation
A current tax liability is recognised for the tax payable on the taxable profit of the current and past periods. A current tax asset is recognised in respect of a tax loss that can be carried back to recover tax paid in a previous period. Deferred tax is recognised in respect of all timing differences between the recognition of income and expenses in the financial statements and their inclusion in tax assessments. Unrelieved tax losses and other deferred tax assets are recognised only to the extent that it is probable that they will be recovered against the reversal of deferred tax liabilities or other future taxable profits. Deferred tax is measured using the tax rates and laws that have been enacted or substantively enacted by the reporting date and that are expected to apply to the reversal of the timing difference, except for revalued land and investment property where the tax rate that applies to the sale of the asset is used. Current and deferred tax assets and liabilities are not discounted.
Provisions
Provisions (ie liabilities of uncertain timing or amount) are recognised when there is an obligation at the reporting date as a result of a past event, it is probable that economic benefit will be transferred to settle the obligation and the amount of the obligation can be estimated reliably.
Pensions
Contributions to defined contribution plans are expensed in the period to which they relate.
2 Employees 2023 2022
Number Number
Average number of persons employed by the company 7 7
3 Tangible fixed assets
Land and buildings Plant and machinery etc Motor vehicles Total
£ £ £ £
Cost
At 1 October 2022 11,645 21,219 105,640 138,504
Additions - 6,506 - 6,506
Disposals - (815) - (815)
At 30 September 2023 11,645 26,910 105,640 144,195
Depreciation
At 1 October 2022 1,662 7,174 32,020 40,856
Charge for the year 2,329 4,715 21,128 28,172
On disposals - (451) - (451)
At 30 September 2023 3,991 11,438 53,148 68,577
Net book value
At 30 September 2023 7,654 15,472 52,492 75,618
At 30 September 2022 9,983 14,045 73,620 97,648
4 Debtors 2023 2022
£ £
Trade debtors 353,142 308,162
Other debtors 38,953 19,310
392,095 327,472
5 Creditors: amounts falling due within one year 2023 2022
£ £
Bank loans and overdrafts 10,000 10,000
Trade creditors 66,666 28,054
Taxation and social security costs 120,812 113,468
Other creditors 24,234 11,096
221,712 162,618
6 Creditors: amounts falling due after one year 2023 2022
£ £
Bank loans 24,973 34,437
7 Other financial commitments 2023 2022
£ £
Total future minimum payments under non-cancellable operating leases 12,103 22,861
8 Controlling party
The company is controlled by its directors.
9 Other information
Anderson Parslow Limited is a private company limited by shares and incorporated in England. Its registered office is:
Third Floor
10-12 Gloucester Road
Bristol
BS7 8AE
Anderson Parslow Limited 11590526 false 2022-10-01 2023-09-30 2023-09-30 VT Final Accounts October 2023 release 2 Dominic Anderson No description of principal activity 11590526 2021-10-01 2022-09-30 11590526 core:WithinOneYear 2022-09-30 11590526 core:AfterOneYear 2022-09-30 11590526 core:ShareCapital 2022-09-30 11590526 core:SharePremium 2022-09-30 11590526 core:RetainedEarningsAccumulatedLosses 2022-09-30 11590526 core:AllPeriods 2022-09-30 11590526 2022-10-01 2023-09-30 11590526 bus:PrivateLimitedCompanyLtd 2022-10-01 2023-09-30 11590526 bus:AuditExempt-NoAccountantsReport 2022-10-01 2023-09-30 11590526 bus:Director40 2022-10-01 2023-09-30 11590526 core:LandBuildings 2022-10-01 2023-09-30 11590526 core:PlantMachinery 2022-10-01 2023-09-30 11590526 core:Vehicles 2022-10-01 2023-09-30 11590526 countries:England 2022-10-01 2023-09-30 11590526 bus:FRS102 2022-10-01 2023-09-30 11590526 bus:FullAccounts 2022-10-01 2023-09-30 11590526 2023-09-30 11590526 core:WithinOneYear 2023-09-30 11590526 core:AfterOneYear 2023-09-30 11590526 core:ShareCapital 2023-09-30 11590526 core:SharePremium 2023-09-30 11590526 core:RetainedEarningsAccumulatedLosses 2023-09-30 11590526 core:LandBuildings 2023-09-30 11590526 core:PlantMachinery 2023-09-30 11590526 core:Vehicles 2023-09-30 11590526 core:AllPeriods 2023-09-30 11590526 2022-09-30 11590526 core:LandBuildings 2022-09-30 11590526 core:PlantMachinery 2022-09-30 11590526 core:Vehicles 2022-09-30 iso4217:GBP xbrli:pure