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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
Page
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Anderson Roofing (St Albans) Limited Company Information for the year ended 31 March 2024
Director
Paul Anderson
Company Number
08595524 (England and Wales)
Registered Office
28 BEDFORD ROAD CLOPHILL BEDFORD BEDFORDSHIRE MK45 4AE ENGLAND
Accountants
Ms Amy McCullough MAAT
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Anderson Roofing (St Albans) Limited Statement of financial position as at 31 March 2024
2024 
2023 
Notes
£ 
£ 
Fixed assets
Tangible assets
23,521 
39,789 
Investments
12,995 
12,995 
36,516 
52,784 
Current assets
Inventories
- 
5,637 
Debtors
69,164 
11,844 
Cash at bank and in hand
59,056 
79,615 
128,220 
97,096 
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)
Other provisions
- 
38,000 
(7,560)
30,440 
Net assets
109,212 
84,025 
Capital and reserves
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
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Anderson Roofing (St Albans) Limited Notes to the Accounts for the year ended 31 March 2024
1
Statutory information
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.
3
Accounting policies
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.
Basis of preparation
The accounts have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets.
Presentation currency
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 
Additions
- 
552 
288 
- 
840 
Disposals
- 
(15,148)
- 
- 
(15,148)
At 31 March 2024
13,515 
62,600 
288 
4,664 
81,067 
Depreciation
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 
Net book value
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 
5
Investments
Other investments 
£ 
Valuation at 1 April 2023
12,995 
Valuation at 31 March 2024
12,995 
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Anderson Roofing (St Albans) Limited Notes to the Accounts for the year ended 31 March 2024
6
Debtors
2024 
2023 
£ 
£ 
Amounts falling due within one year
Trade debtors
14,135 
6,310 
Other debtors
662 
662 
14,797 
6,972 
Amounts falling due after more than one year
Other debtors
54,367 
4,872 
7
Creditors: amounts falling due within one year
2024 
2023 
£ 
£ 
Bank loans and overdrafts
(2,514)
1,215 
VAT
11,185 
36,379 
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)
23,513 
52,147 
8
Creditors: amounts falling due after more than one year
2024 
2023 
£ 
£ 
Bank loans
24,451 
32,500 
Obligations under finance leases and hire purchase contracts
- 
15,648 
Loans from directors
- 
(4,000)
24,451 
44,148 
9
Average number of employees
During the year the average number of employees was 0 (2023: 0).
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