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Registered Number: 11636982
England and Wales

 

 

 


Report of the Director and Unaudited Financial Statements

for the year ended 31 October 2023

for

ANDERSON MCKAY LTD

 
 
Notes
 
2023
£
  2022
£
Current assets
Inventories 2 513,904   
Debtors 3 1    1 
Cash at bank and in hand 284    443,587 
514,189    443,588 
Creditors: amount falling due within one year 4 (63,252)   (34,265)
Net current assets 450,937    409,323 
 
Total assets less current liabilities 450,937    409,323 
Creditors: amount falling due after more than one year 5 (518,610)   (456,447)
Accrued liabilities (719)  
Net assets (68,392)   (47,124)
 

Capital and reserves
Called up share capital 1    1 
Profit and loss account 6 (68,393)   (47,125)
Shareholders fund (68,392)   (47,124)
 
For the year ended 31 October 2023 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.

Director's Responsibilities:
  1. The members have not required the company to obtain an audit of its accounts for the year in question in accordance with section 476 of the companies act 2006.
  2. The directors acknowledge their responsibilities for complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of accounts
These financial statements have been prepared in accordance with the provisions applicable to companies subject to the small companies regime of Part 15 of the Companies Act 2006.
Signed on behalf of the board of directors:


----------------------------------
Anita Mckay
Director

Date approved: 31 July 2024
1
Statutory Information
ANDERSON MCKAY LTD is a private limited company, limited by shares, domiciled in England and Wales, registration number 11636982, registration address 37 Cargate Avenue, Aldershot, United Kingdom, GU11 3EW, United Kingdom.

The presentation currency is £ sterling.
1.

Accounting Policies

Basis of accounting
The financial statements are prepared under the historical cost convention and in accordance with the FRS 102 Financial Reporting Standard for Smaller Entities (effective January 2016).
2.

Inventories

2023
£
  2022
£
Work in progress 513,904   
513,904   
3.

Debtors: amounts falling due within one year

2023
£
  2022
£
Called up share capital not paid 1    1 
1    1 
4.

Creditors: amount falling due within one year

2023
£
  2022
£
Other creditors   (1)
Barclays Credit Card   643 
Directors' current accounts 63,244    33,623 
63,252    34,265 
5.

Creditors: amount falling due after more than one year

2023
£
  2022
£
Bounce back loan 20,139    22,443 
Loan from Andrey Romanovitch 422,157    324,990 
Directors' loan accounts 76,314    109,014 
518,610    456,447 
6.

Profit and loss account

  2023
£
Balance at 01 November 2022 (47,125)
Loss for the year (21,268)
Balance at 31 October 2023 (68,393)

7.

Average number of employees

Average number of employees during the year was 0  (2022: 0).
2