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Company Registration No. 14174457 (England and Wales)
Anderson Lighting Ltd Unaudited accounts for the year ended 30 June 2023
Anderson Lighting Ltd Unaudited accounts Contents
Page
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Anderson Lighting Ltd Company Information for the year ended 30 June 2023
Director
Finlay Anderson
Company Number
14174457 (England and Wales)
Registered Office
116 STATION ROAD CHINNOR OX39 4QG ENGLAND
Accountants
Akusika Business Services Ltd Sapphire House 116 Station Road Chinnor Oxon OX39 4QG
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Anderson Lighting Ltd Statement of financial position as at 30 June 2023
2023 
2022 
Notes
£ 
£ 
Current assets
Debtors
3,558 
- 
Cash at bank and in hand
13,695 
- 
17,253 
- 
Creditors: amounts falling due within one year
(3,415)
- 
Net current assets
13,838 
- 
Total assets less current liabilities
13,838 
- 
Creditors: amounts falling due after more than one year
(9,428)
- 
Net assets
4,410 
- 
Capital and reserves
Called up share capital
1 
- 
Profit and loss account
4,409 
- 
Shareholders' funds
4,410 
- 
For the year ending 30 June 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 13 March 2024 and were signed on its behalf by
Finlay Anderson Director Company Registration No. 14174457
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Anderson Lighting Ltd Notes to the Accounts for the year ended 30 June 2023
1
Statutory information
Anderson Lighting Ltd is a private company, limited by shares, registered in England and Wales, registration number 14174457. The registered office is 116 STATION ROAD, CHINNOR, OX39 4QG, 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.
4
Debtors
2023 
2022 
£ 
£ 
Amounts falling due within one year
VAT
409 
- 
Trade debtors
3,149 
- 
3,558 
- 
5
Creditors: amounts falling due within one year
2023 
2022 
£ 
£ 
Taxes and social security
3,415 
- 
6
Creditors: amounts falling due after more than one year
2023 
2022 
£ 
£ 
Loans from directors
9,428 
- 
7
Average number of employees
During the year the average number of employees was 0 (2022: 0).
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