Registered number
12476172
Anderson Griffin Limited
Filleted Accounts
31 December 2023
Anderson Griffin Limited
Registered number: 12476172
Balance Sheet
as at 31 December 2023
Notes 2023 2022
£ £
Fixed assets
Intangible assets 3 150,000 150,000
Tangible assets 4 3,105 4,100
153,105 154,100
Current assets
Debtors 5 360,795 256,755
Cash at bank and in hand 278,525 179,758
639,320 436,513
Creditors: amounts falling due within one year 6 (16,075) (10,016)
Net current assets 623,245 426,497
Total assets less current liabilities 776,350 580,597
Creditors: amounts falling due after more than one year 7 (623,145) (426,397)
Net assets 153,205 154,200
Capital and reserves
Called up share capital 100 100
Profit and loss account 153,105 154,100
Shareholder's funds 153,205 154,200
The director is satisfied that the company is entitled to exemption from the requirement to obtain an audit under section 477 of the Companies Act 2006.
The member has not required the company to obtain an audit in accordance with section 476 of the Act.
The director acknowledges his 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.
TW Davies B A Davies
Director
Approved by the board on 31 January 2024
Anderson Griffin Limited
Notes to the Accounts
for the year ended 31 December 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.
Intangible fixed assets
Intangible fixed assets are measured at cost less accumulative amortisation and any accumulative impairment losses.
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:
Office equipment over 4 years
Debtors
Short term debtors are measured at transaction price (which is usually the invoice price), less any impairment losses for bad and doubtful debts. Loans and other financial assets are initially recognised at transaction price including any transaction costs and subsequently measured at amortised cost determined using the effective interest method, less any impairment losses for bad and doubtful debts.
Creditors
Short term creditors are measured at transaction price (which is usually the invoice price). Loans and other financial liabilities are initially recognised at transaction price net of any transaction costs and subsequently measured at amortised cost determined using the effective interest method.
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.
2 Employees 2023 2022
Number Number
Average number of persons employed by the company 4 3
3 Intangible fixed assets £
Goodwill:
Cost
At 1 January 2023 150,000
At 31 December 2023 150,000
Amortisation
At 31 December 2023 -
Net book value
At 31 December 2023 150,000
At 31 December 2022 150,000
4 Tangible fixed assets
Office equipment
£
Cost
At 1 January 2023 9,972
Additions 1,997
At 31 December 2023 11,969
Depreciation
At 1 January 2023 5,872
Charge for the year 2,992
At 31 December 2023 8,864
Net book value
At 31 December 2023 3,105
At 31 December 2022 4,100
5 Debtors 2023 2022
£ £
Trade debtors 360,795 256,755
6 Creditors: amounts falling due within one year 2023 2022
£ £
Taxation and social security costs 12,775 7,921
Other creditors 3,300 2,095
16,075 10,016
7 Creditors: amounts falling due after one year 2023 2022
£ £
Bank loans 25,833 35,833
Associated company loans 597,312 390,564
623,145 426,397
8 Other financial commitments 2023 2022
£ £
Total future minimum payments under non-cancellable operating leases 13,500 12,675
9 Controlling party
The company is controlled by the directors.
10 Other information
Anderson Griffin Limited is a private company limited by shares and incorporated in England. Its registered office is:
Rotunda Buildings
Montpellier Exchange
Cheltenham
Glos
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