S.J. ANDERSON & SONS LTD

Company Registration Number:
NI021909 (Northern Ireland)

Unaudited abridged accounts for the year ended 31 March 2023

Period of accounts

Start date: 01 April 2022

End date: 31 March 2023

S.J. ANDERSON & SONS LTD

Contents of the Financial Statements

for the Period Ended 31 March 2023

Balance sheet
Notes

S.J. ANDERSON & SONS LTD

Balance sheet

As at 31 March 2023


Notes

2023

2022


£

£
Fixed assets
Tangible assets: 3 166,141 78,678
Total fixed assets: 166,141 78,678
Current assets
Stocks: 2,792,273 3,276,992
Debtors:   282,951 345,620
Cash at bank and in hand: 3,730,729 2,672,609
Total current assets: 6,805,953 6,295,221
Creditors: amounts falling due within one year:   (852,255) (744,451)
Net current assets (liabilities): 5,953,698 5,550,770
Total assets less current liabilities: 6,119,839 5,629,448
Provision for liabilities: (31,567) (16,295)
Total net assets (liabilities): 6,088,272 5,613,153
Capital and reserves
Called up share capital: 750 750
Other reserves: 250 250
Profit and loss account: 6,087,272 5,612,153
Shareholders funds: 6,088,272 5,613,153

The notes form part of these financial statements

S.J. ANDERSON & SONS LTD

Balance sheet statements

For the year ending 31 March 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.

The members have agreed to the preparation of abridged accounts for this accounting period in accordance with Section 444(2A).

These accounts have been prepared in accordance with the provisions applicable to companies subject to the small companies regime.

The directors have chosen to not file a copy of the company’s profit & loss account.

This report was approved by the board of directors on 29 March 2024
and signed on behalf of the board by:

Name: Mr J A Anderson
Status: Director

The notes form part of these financial statements

S.J. ANDERSON & SONS LTD

Notes to the Financial Statements

for the Period Ended 31 March 2023

1. Accounting policies

These financial statements have been prepared in accordance with the provisions of Section 1A (Small Entities) of Financial Reporting Standard 102

S.J. ANDERSON & SONS LTD

Notes to the Financial Statements

for the Period Ended 31 March 2023

2. Employees

2023 2022
Average number of employees during the period 3 3

S.J. ANDERSON & SONS LTD

Notes to the Financial Statements

for the Period Ended 31 March 2023

3. Tangible Assets

Total
Cost £
At 01 April 2022 516,583
Additions 103,227
At 31 March 2023 619,810
Depreciation
At 01 April 2022 437,905
Charge for year 15,764
At 31 March 2023 453,669
Net book value
At 31 March 2023 166,141
At 31 March 2022 78,678