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Registered number: 4665283

Anderson Residential Limited

ACCOUNTS
FOR THE YEAR ENDED 31/03/2023

Prepared By:
AHMTAX Limited
25 Broadlands
Rotherham
S66 1WD

Anderson Residential Limited

ACCOUNTS
FOR THE YEAR ENDED 31/03/2023
DIRECTORS
R Anderson
R Linsell
R Watchorn
REGISTERED OFFICE
63 Middlewood Road
Hillsborough
Sheffield
S6 4GW
COMPANY DETAILS
Private company limited by shares registered in EW - England and Wales, registered number 4665283
ACCOUNTANTS
AHMTAX Limited
25 Broadlands
Rotherham
S66 1WD

Anderson Residential Limited

ACCOUNTS
FOR THEYEARENDED31/03/2023
CONTENTS
Page
Directors' Report-
Accountants' Report-
Statement Of Comprehensive Income-
Balance Sheet3
Notes To The Accounts4
The following do not form part of the statutory financial statements:
Trading And Profit And Loss Account-
Profit And Loss Account Summaries-

Anderson Residential Limited

BALANCE SHEET AT 31/03/2023
20232022
Notes££
FIXED ASSETS
Tangible assets35,6535,484
CURRENT ASSETS
Stock31,82130,085
Cash at bank and in hand46,22878,653
78,049108,738
CREDITORS: Amounts falling due within one year530,73138,604
NET CURRENT ASSETS47,31870,134
TOTAL ASSETS LESS CURRENT LIABILITIES52,97175,618
CAPITAL AND RESERVES
Called up share capital6200200
Profit and loss account52,77175,418
SHAREHOLDERS' FUNDS52,97175,618
For the year ending 31/03/2023 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 applicable to companies subject to the small companies regime.
The directors have decided not to deliver to the registrar a copy of the company's profit and loss account.
Approved by the board on 17/12/2023 and signed on their behalf by
.............................
R Anderson
Director

Anderson Residential Limited

NOTES TO THE ACCOUNTS
FOR THE YEAR ENDED 31/03/2023
1. ACCOUNTING POLICIES
1a. Basis Of Accounting
The accounts have been prepared under the historical cost convention.
The accounts have been prepared in accordance with FRS102 section 1A - The Financial Reporting Standard applicable in the UK and Republic of Ireland and the Companies Act 2006 .
1b. Depreciation
Depreciation has been provided at the following rates in order to write off the assets over their estimated useful lives.
Fixtures and Fittings 15%
1c. Stocks
Stocks are stated at the lower of cost and estimated selling price less costs to complete and sell (net realisable value). Costs, which comprise direct production costs, are based on the method most appropriate to the type of inventory class, but usually on a first-in-first-out basis. Overheads are charged to profit or loss as incurred. Net realisable value is based on the estimated selling price less any estimated completion or selling costs.
When stocks are sold, the carrying amount of those stocks is recognised as an expense in the period in which the related revenue is recognised. The amount of any write-down of stocks to net realisable value and all losses of stocks are recognised as an expense in the period in which the write-down or loss occurs. The amount of any reversal of any write-down of stocks is recognised as a reduction in the amount of stocks recognised as an expense in the period in which the reversal occurs.
1d. Pension Costs
The company operates a defined contribution pension scheme. The pension charge represents the amounts payable by the company to the fund in respect of the year.
2. EMPLOYEES
20232022
No.No.
Average number of employees44

Anderson Residential Limited

3. TANGIBLE FIXED ASSETS
Fixtures
and FittingsTotal
££
Cost
At 01/04/202238,87438,874
Additions1,1671,167
At 31/03/202340,04140,041
Depreciation
At 01/04/202233,39033,390
For the year998998
At 31/03/202334,38834,388
Net Book Amounts
At 31/03/20235,6535,653
At 31/03/20225,4845,484
4. STOCK 20232022
££
Stock comprises:
Work in progress31,82130,085
31,82130,085
5. CREDITORS: AMOUNTS FALLING DUE WITHIN ONE YEAR
20232022
££
UK corporation tax1,4208,058
VAT4,4982,974
PAYE control580561
Directors current account17,44219,512
Trade creditors5,1913,399
Accruals1,6004,100
30,73138,604
6. SHARE CAPITAL 20232022
££
Allotted, issued and fully paid:
100 Ordinary shares of £1 each100100
100 Class B shares of £1 each100100
200200