Company Registration No. 08595524 (England and Wales)
Anderson Roofing (St Albans) Limited
Unaudited accounts
for the year ended 31 March 2024
Anderson Roofing (St Albans) Limited
Unaudited accounts
Contents
Anderson Roofing (St Albans) Limited
Company Information
for the year ended 31 March 2024
Company Number
08595524 (England and Wales)
Registered Office
28 BEDFORD ROAD
CLOPHILL
BEDFORD
BEDFORDSHIRE
MK45 4AE
ENGLAND
Accountants
Ms Amy McCullough MAAT
Anderson Roofing (St Albans) Limited
Statement of financial position
as at 31 March 2024
Tangible assets
23,521
39,789
Cash at bank and in hand
59,056
79,615
Creditors: amounts falling due within one year
(23,513)
(52,147)
Net current assets
104,707
44,949
Total assets less current liabilities
141,223
97,733
Creditors: amounts falling due after more than one year
(24,451)
(44,148)
Provisions for liabilities
Deferred tax
(7,560)
(7,560)
Called up share capital
100
100
Profit and loss account
109,112
83,925
Shareholders' funds
109,212
84,025
For the year ending 31 March 2024 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies. The members have not required the company to obtain an audit in accordance with section 476 of the Companies Act 2006.
The director acknowledges his responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.
These accounts have been prepared and delivered in accordance with the provisions applicable to companies subject to the small companies' regime and in accordance with the provisions of FRS 102 Section 1A - Small Entities. The profit and loss account has not been delivered to the Registrar of Companies.
The financial statements were approved by the Board and authorised for issue on 25 July 2024 and were signed on its behalf by
Paul Anderson
Director
Company Registration No. 08595524
Anderson Roofing (St Albans) Limited
Notes to the Accounts
for the year ended 31 March 2024
Anderson Roofing (St Albans) Limited is a private company, limited by shares, registered in England and Wales, registration number 08595524. The registered office is 28 BEDFORD ROAD, CLOPHILL, BEDFORD, BEDFORDSHIRE, MK45 4AE, ENGLAND.
2
Compliance with accounting standards
The accounts have been prepared in accordance with the provisions of FRS 102 Section 1A Small Entities. There were no material departures from that standard.
The principal accounting policies adopted in the preparation of the financial statements are set out below and have remained unchanged from the previous year, and also have been consistently applied within the same accounts.
The accounts have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets.
The accounts are presented in £ sterling.
Tangible fixed assets and depreciation
Tangible assets are included at cost less depreciation and impairment. Depreciation has been provided at the following rates in order to write off the assets over their estimated useful lives:
4
Tangible fixed assets
Plant & machinery
Motor vehicles
Fixtures & fittings
Computer equipment
Total
Cost or valuation
At cost
At cost
At cost
At cost
At 1 April 2023
13,515
77,196
-
4,664
95,375
Disposals
-
(15,148)
-
-
(15,148)
At 31 March 2024
13,515
62,600
288
4,664
81,067
At 1 April 2023
11,847
40,567
-
3,172
55,586
Charge for the year
417
5,508
-
372
6,297
On disposals
-
(4,337)
-
-
(4,337)
At 31 March 2024
12,264
41,738
-
3,544
57,546
At 31 March 2024
1,251
20,862
288
1,120
23,521
At 31 March 2023
1,668
36,629
-
1,492
39,789
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Investments
Other investments
Valuation at 1 April 2023
12,995
Valuation at 31 March 2024
12,995
Anderson Roofing (St Albans) Limited
Notes to the Accounts
for the year ended 31 March 2024
Amounts falling due within one year
Trade debtors
14,135
6,310
Amounts falling due after more than one year
Other debtors
54,367
4,872
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Creditors: amounts falling due within one year
2024
2023
Bank loans and overdrafts
(2,514)
1,215
Obligations under finance leases and hire purchase contracts
281
956
Trade creditors
17,383
8,387
Taxes and social security
250
15,491
Other creditors
3,699
18,554
Loans from directors
(6,771)
(28,835)
8
Creditors: amounts falling due after more than one year
2024
2023
Obligations under finance leases and hire purchase contracts
-
15,648
Loans from directors
-
(4,000)
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Average number of employees
During the year the average number of employees was 0 (2023: 0).