Anderson Montrose Real Estate Ltd 08927952 false 2022-04-01 2023-03-31 2023-03-31 The principal activity of the company is Buying and selling of own real estate. Digita Accounts Production Advanced 6.30.9574.0 true 08927952 2022-04-01 2023-03-31 08927952 2023-03-31 08927952 core:CurrentFinancialInstruments core:WithinOneYear 2023-03-31 08927952 core:Non-currentFinancialInstruments core:AfterOneYear 2023-03-31 08927952 bus:Micro-entities 2022-04-01 2023-03-31 08927952 bus:AuditExemptWithAccountantsReport 2022-04-01 2023-03-31 08927952 bus:FullAccounts 2022-04-01 2023-03-31 08927952 bus:SmallCompaniesRegimeForAccounts 2022-04-01 2023-03-31 08927952 bus:RegisteredOffice 2022-04-01 2023-03-31 08927952 bus:Director1 2022-04-01 2023-03-31 08927952 bus:Director2 2022-04-01 2023-03-31 08927952 bus:PrivateLimitedCompanyLtd 2022-04-01 2023-03-31 08927952 countries:AllCountries 2022-04-01 2023-03-31 08927952 2021-04-01 2022-03-31 08927952 2022-03-31 08927952 core:CurrentFinancialInstruments core:WithinOneYear 2022-03-31 08927952 core:Non-currentFinancialInstruments core:AfterOneYear 2022-03-31 iso4217:GBP xbrli:pure

Registration number: 08927952

Anderson Montrose Real Estate Ltd

Annual Report and Unaudited Financial Statements

for the Year Ended 31 March 2023

 

Anderson Montrose Real Estate Ltd

Contents

Company Information

1

Balance Sheet

2 to 3

Notes to the Unaudited Financial Statements

2

 

Anderson Montrose Real Estate Ltd

Company Information

Directors

Khary Osie Anderson

Mrs Mariem Anderson

Registered office

The Long Lodge
265-269 Kingston Road
Wimbledon
London
SW19 3NW

Accountants

Tax-Link Limited
Chartered Accountants & Tax Advisors
The Long Lodge
265-269 Kingston Road
Wimbledon
London
SW19 3NW

 

Anderson Montrose Real Estate Ltd

(Registration number: 08927952)
Balance Sheet as at 31 March 2023

2023
£

2022
£

Fixed assets

585,897

585,897

Current assets

78,351

89,506

Creditors: Amounts falling due within one year

(2,718)

(23,062)

Net current assets

75,633

66,444

Total assets less current liabilities

661,530

652,341

Creditors: Amounts falling due after more than one year

(565,447)

(565,447)

 

96,083

86,894

Capital and reserves

96,083

86,894

1

General information

The company is a private company limited by share capital, incorporated in England and Wales .

The address of its registered office is:
The Long Lodge
265-269 Kingston Road
Wimbledon
London
SW19 3NW
United Kingdom

These financial statements were authorised for issue by the Board on 20 February 2024.

Basis of preparation

These financial statements have been prepared in accordance with Financial Reporting Standard 102 Section 1A smaller entities - 'The Financial Reporting Standard applicable in the United Kingdom and Republic of Ireland' and the Companies Act 2006 (as applicable to companies subject to the small companies' regime).

2

Staff numbers

The average number of persons employed by the company (including directors) during the year, was 0 (2022 - 1).

For the financial year ending 31 March 2023 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.

Directors' responsibilities:

 

Anderson Montrose Real Estate Ltd

(Registration number: 08927952)
Balance Sheet as at 31 March 2023

The members have not required the company to obtain an audit of its accounts for the year in question in accordance with section 476; and

The directors acknowledge their responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.

These financial statements have been prepared in accordance with the micro-entity provisions of the Companies Act 2006 and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

Approved and authorised by the Board on 20 February 2024 and signed on its behalf by:
 

.........................................
Khary Osie Anderson
Director

.........................................
Mrs Mariem Anderson
Director