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COMPANY REGISTRATION NUMBER: 08744878
Anderson North Limited
Filleted Unaudited Financial Statements
For the year ended
31 October 2023
R E Jones & Co
Anderson North Limited
Statement of Financial Position
31 October 2023
2023
2022
£
£
£
Fixed assets
284
815
----
----
Current assets
70,281
83,179
Prepayments and accrued income
1,259
2,349
---------
---------
71,540
85,528
Creditors: amounts falling due within one year
40,992
46,045
---------
---------
Net current assets
30,548
39,483
---------
---------
Total assets less current liabilities
30,832
40,298
Accruals and deferred income
473
800
---------
---------
30,359
39,498
---------
---------
Capital and reserves
30,359
39,498
---------
---------
Notes to the financial statements
1. Employee numbers
The average number of persons employed by the company during the year amounted to 4 (2022: 4 ).
For the year ending 31 October 2023 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.
Directors' responsibilities:
- The members have not required the company to obtain an audit of its financial statements for the year in question in accordance with section 476 ;
- The directors acknowledge their responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of financial statements .
These financial statements have been prepared in accordance with the micro-entity provisions and have been delivered in accordance with the provisions applicable to companies subject to the small companies regime.
These financial statements were approved by the board of directors and authorised for issue on 30 July 2024 , and are signed on behalf of the board by:
Mr S Anderson
Mr B North
Director
Director
Company registration number: 08744878
The company is a private company limited by shares, registered in England and Wales. The address of the registered office is Glen Lodge, Priory Close, East Farleigh, Maidstone, Kent, ME15 0EY.