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REGISTERED NUMBER: 06041861 (England and Wales)















Unaudited Financial Statements for the Year Ended 31 March 2024

for

Anderson Tiling Limited

Anderson Tiling Limited (Registered number: 06041861)






Contents of the Financial Statements
for the Year Ended 31 March 2024




Page

Company Information 1

Balance Sheet 2

Notes to the Financial Statements 4


Anderson Tiling Limited

Company Information
for the Year Ended 31 March 2024







DIRECTORS: J Anderson
Mrs A P Anderson





SECRETARY: Mrs A P Anderson





REGISTERED OFFICE: Redlands Business Centre
3-5 Tapton House Road
Sheffield
South Yorkshire
S10 5BY





REGISTERED NUMBER: 06041861 (England and Wales)





ACCOUNTANTS: Hadfields Chartered Certified Accountants
Commerce House
658B Chatsworth Road
Chesterfield
Derbyshire
S40 3JZ

Anderson Tiling Limited (Registered number: 06041861)

Balance Sheet
31 March 2024

2024 2023
Notes £    £    £    £   
FIXED ASSETS
Intangible assets 4 - -
Tangible assets 5 6,721 7,551
6,721 7,551

CURRENT ASSETS
Stocks 138,804 87,395
Debtors 6 461,128 453,392
Cash at bank 132,317 84,187
732,249 624,974
CREDITORS
Amounts falling due within one year 7 568,338 361,038
NET CURRENT ASSETS 163,911 263,936
TOTAL ASSETS LESS CURRENT
LIABILITIES

170,632

271,487

PROVISIONS FOR LIABILITIES 1,648 1,435
NET ASSETS 168,984 270,052

CAPITAL AND RESERVES
Called up share capital 105 105
Retained earnings 168,879 269,947
SHAREHOLDERS' FUNDS 168,984 270,052

The company is entitled to exemption from audit under Section 477 of the Companies Act 2006 for the year ended 31 March 2024.

The members have not required the company to obtain an audit of its financial statements for the year ended 31 March 2024 in accordance with Section 476 of the Companies Act 2006.

The directors acknowledge their 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.

Anderson Tiling Limited (Registered number: 06041861)

Balance Sheet - continued
31 March 2024


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

In accordance with Section 444 of the Companies Act 2006, the Income Statement has not been delivered.

The financial statements were approved by the Board of Directors and authorised for issue on 26 July 2024 and were signed on its behalf by:




J Anderson - Director



Mrs A P Anderson - Director


Anderson Tiling Limited (Registered number: 06041861)

Notes to the Financial Statements
for the Year Ended 31 March 2024

1. STATUTORY INFORMATION

Anderson Tiling Limited is a private company, limited by shares , registered in England and Wales. The company's registered number and registered office address can be found on the Company Information page.

2. ACCOUNTING POLICIES

Basis of preparing the financial statements
These financial statements have been prepared in accordance with Financial Reporting Standard 102 "The Financial Reporting Standard applicable in the UK and Republic of Ireland" including the provisions of Section 1A "Small Entities" and the Companies Act 2006. The financial statements have been prepared under the historical cost convention.

Turnover
Turnover is measured at the fair value of the consideration received or receivable, excluding discounts, rebates, value added tax and other sales taxes.

Goodwill
Goodwill, being the amount paid in connection with the acquisition of a business in 0, is being amortised evenly over its estimated useful life of nil years.

Intangible assets
Intangible assets are initially measured at cost. After initial recognition, intangible assets are measured at cost less any accumulated amortisation and any accumulated impairment losses.

Tangible fixed assets
Depreciation is provided at the following annual rates in order to write off each asset over its estimated useful life.
Plant and machinery etc - 33% on cost, 25% on reducing balance and 15% on reducing balance

Stocks
Stocks are valued at the lower of cost and net realisable value, after making due allowance for obsolete and slow moving items.

Taxation
Taxation for the year comprises current and deferred tax. Tax is recognised in the Income Statement, except to the extent that it relates to items recognised in other comprehensive income or directly in equity.

Current or deferred taxation assets and liabilities are not discounted.

Current tax is recognised at the amount of tax payable using the tax rates and laws that have been enacted or substantively enacted by the balance sheet date.

Deferred tax
Deferred tax is recognised in respect of all timing differences that have originated but not reversed at the balance sheet date.

Timing differences arise from the inclusion of income and expenses in tax assessments in periods different from those in which they are recognised in financial statements. Deferred tax is measured using tax rates and laws that have been enacted or substantively enacted by the year end and that are expected to apply to the reversal of the timing difference.

Unrelieved tax losses and other deferred tax assets are recognised only to the extent that it is probable that they will be recovered against the reversal of deferred tax liabilities or other future taxable profits.

Anderson Tiling Limited (Registered number: 06041861)

Notes to the Financial Statements - continued
for the Year Ended 31 March 2024

2. ACCOUNTING POLICIES - continued

Hire purchase and leasing commitments
Rentals paid under operating leases are charged to profit or loss on a straight line basis over the period of the lease.

3. EMPLOYEES AND DIRECTORS

The average number of employees during the year was 2 (2023 - 2 ) .

4. INTANGIBLE FIXED ASSETS
Goodwill
£   
COST
At 1 April 2023
and 31 March 2024 108,180
AMORTISATION
At 1 April 2023
and 31 March 2024 108,180
NET BOOK VALUE
At 31 March 2024 -
At 31 March 2023 -

5. TANGIBLE FIXED ASSETS
Plant and
machinery
etc
£   
COST
At 1 April 2023 27,358
Additions 2,074
At 31 March 2024 29,432
DEPRECIATION
At 1 April 2023 19,807
Charge for year 2,904
At 31 March 2024 22,711
NET BOOK VALUE
At 31 March 2024 6,721
At 31 March 2023 7,551

Anderson Tiling Limited (Registered number: 06041861)

Notes to the Financial Statements - continued
for the Year Ended 31 March 2024

6. DEBTORS: AMOUNTS FALLING DUE WITHIN ONE YEAR
2024 2023
£    £   
Trade debtors 449,754 452,098
Other debtors 11,374 1,294
461,128 453,392

7. CREDITORS: AMOUNTS FALLING DUE WITHIN ONE YEAR
2024 2023
£    £   
Bank loans and overdrafts 29,278 3,450
Trade creditors 494,467 295,718
Taxation and social security 42,722 60,461
Other creditors 1,871 1,409
568,338 361,038

8. RELATED PARTY DISCLOSURES

During the year, total dividends of £136,000 (2023 - £95,000) were paid to the directors .