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REGISTERED NUMBER: SC517953 (Scotland)















Unaudited Financial Statements for the Year Ended 31 October 2023

for

John Anderson (Holdings) Ltd

John Anderson (Holdings) Ltd (Registered number: SC517953)






Contents of the Financial Statements
for the Year Ended 31 October 2023




Page

Balance Sheet 1


John Anderson (Holdings) Ltd (Registered number: SC517953)

Balance Sheet
31 October 2023

31.10.23 31.10.22
£    £    £    £   
FIXED ASSETS 909,775 876,993

CURRENT ASSETS 70,588 14,987

CREDITORS
Amounts falling due within one year (55,134 ) (13,179 )
NET CURRENT ASSETS 15,454 1,808
TOTAL ASSETS LESS CURRENT
LIABILITIES

925,229

878,801

CREDITORS
Amounts falling due after more than
one year

868,443

852,529
NET ASSETS 56,786 26,272

CAPITAL AND RESERVES 56,786 26,272

NOTES TO THE FINANCIAL STATEMENTS

1. STATUTORY INFORMATION

John Anderson (Holdings) Ltd is a private company, limited by shares , registered in Scotland. The company's registered number and registered office address are as below:

Registered number: SC517953

Registered office: Old School House
Seaview Road
Sandend
Aberdeenshire
AB45 2UA

2. AVERAGE NUMBER OF EMPLOYEES

The average number of employees during the year was 1 (2022 - 2 ) .



John Anderson (Holdings) Ltd (Registered number: SC517953)

Balance Sheet - continued
31 October 2023


The company is entitled to exemption from audit under Section 477 of the Companies Act 2006 for the year ended 31 October 2023.

The members have not required the company to obtain an audit of its financial statements for the year ended 31 October 2023 in accordance with Section 476 of the Companies Act 2006.

The director acknowledges his responsibilities for:
(a)ensuring that the company keeps accounting records which comply with Sections 386 and 387 of the Companies Act 2006 and
(b)preparing financial statements which give a true and fair view of the state of affairs of the company as at the end of each financial year and of its profit or loss for each financial year in accordance with the requirements of Sections 394 and 395 and which otherwise comply with the requirements of the Companies Act 2006 relating to financial statements, so far as applicable to the company.

The financial statements have been prepared in accordance with the micro-entity provisions and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

The financial statements were approved by the director and authorised for issue on 27 March 2024 and were signed by:





J D Anderson - Director