Company Registration No. 06476777 (England and Wales)
ANDERSON & CO (HOLDINGS) LIMITED
Unaudited accounts
for the year ended 30 April 2024
ANDERSON & CO (HOLDINGS) LIMITED
Unaudited accounts
Contents
ANDERSON & CO (HOLDINGS) LIMITED
Company Information
for the year ended 30 April 2024
Director
Christine McLellan
Company Number
06476777 (England and Wales)
Registered Office
221 Church street
Blackpool
FY1 3PB
England
Accountants
Xeinadin Group
Regent House
Folds Road
Bolton
BL1 2RZ
ANDERSON & CO (HOLDINGS) LIMITED
Statement of financial position
as at 30 April 2024
Intangible assets
400,010
400,010
Tangible assets
215,810
215,810
Cash at bank and in hand
2,912
27,794
Creditors: amounts falling due within one year
(2,948)
(3,243)
Net current assets
550
25,137
Net assets
616,370
640,957
Called up share capital
7
7
Capital redemption reserve
(249,996)
(249,996)
Profit and loss account
866,359
890,946
Shareholders' funds
616,370
640,957
For the year ending 30 April 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 her responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.
The members have agreed to the preparation of abridged accounts for the year in accordance with Section 444(2A).
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 5 August 2024 and were signed on its behalf by
Christine McLellan
Director
Company Registration No. 06476777
ANDERSON & CO (HOLDINGS) LIMITED
Notes to the Accounts
for the year ended 30 April 2024
ANDERSON & CO (HOLDINGS) LIMITED is a private company, limited by shares, registered in England and Wales, registration number 06476777. The registered office is 221 Church street, Blackpool, FY1 3PB, 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:
Intangible fixed assets (including purchased goodwill and patents) are included at cost less accumulated amortisation.
4
Intangible fixed assets
Total
ANDERSON & CO (HOLDINGS) LIMITED
Notes to the Accounts
for the year ended 30 April 2024
5
Tangible fixed assets
Total
Allotted, called up and fully paid:
6 Ordinary shares of £1 each
6
6
1 Ordinary A shares of £1 each
1
1
7
Average number of employees
During the year the average number of employees was 1 (2023: 1).