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Registration number: 14456029

Andy Anderson Locksmith Ltd

Unaudited Filleted Financial Statements

for the Period from 1 November 2022 to 30 November 2023

 

Andy Anderson Locksmith Ltd

Contents

Company Information

1

Director's Report

2

Balance Sheet

3 to 4

Notes to the Unaudited Financial Statements

3

 

Andy Anderson Locksmith Ltd

Company Information

Director

Mr Gregory John Anderson

Registered office

121 Grand Avenue
Seaford
East Sussex
BN25 2QY

Accountants

Shoreline Accountants Ltd

 

Andy Anderson Locksmith Ltd

Director's Report for the Period from 1 November 2022 to 30 November 2023

The director presents his report and the financial statements for the period from 1 November 2022 to 30 November 2023.

This report has been prepared in accordance with the micro-entity provisions of the Companies Act 2006 and in accordance with FRS 105 The Financial Reporting Standard applicable to the Micro-entities Regime.

Director of the company

The director who held office during the period was as follows:

Mr Gregory John Anderson (appointed 1 November 2022)

Small companies provision statement

This report has been prepared in accordance with the special provisions relating to companies subject to the small companies regime within Part 15 of the Companies Act 2006.

Approved by the director on 1 August 2024 and signed on its behalf by:

.........................................
Mr Gregory John Anderson
Director

   
     
 

Andy Anderson Locksmith Ltd

(Registration number: 14456029)
Balance Sheet as at 30 November 2023

Note

2023
£

Fixed assets

 

8,558

Current assets

 

5,147

Creditors: Amounts falling due within one year

 

(4,900)

Net current assets

 

247

Total assets less current liabilities

 

8,805

Accruals and deferred income

 

(1,200)

   

7,605

Capital and Reserves

 

Called up share capital

1

Profit and loss account

7,604

Capital and reserves

 

7,605

1

General information

The company is a private company limited by share capital, incorporated in England & Wales.

The address of its registered office is:
121 Grand Avenue
Seaford
East Sussex
BN25 2QY

These financial statements were authorised for issue by the director on 1 August 2024.

Basis of preparation

The financial statements have been prepared under the historical cost convention and in accordance with FRS 105 'The Financial Reporting Standard applicable to the Micro-entities Regime'.

2

Staff numbers

The average number of persons employed by the company (including the director) during the period, was 1.

For the financial period ending 30 November 2023 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.

Director's responsibilities:

 

Andy Anderson Locksmith Ltd

(Registration number: 14456029)
Balance Sheet as at 30 November 2023

The members have not required the company to obtain an audit of its accounts for the period in question in accordance with section 476; and

The director acknowledges his responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.

These financial statements have been prepared in accordance with the micro-entity provisions of the Companies Act 2006 and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

These financial statements have been delivered in accordance with the provisions applicable to companies subject to the small companies regime. As permitted by section 444 (5A) of the Companies Act 2006, the director has not delivered to the registrar a copy of the Profit and Loss Account.

Approved and authorised by the director on 1 August 2024
 

.........................................
Mr Gregory John Anderson
Director