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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
Page
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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
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ANDERSON & CO (HOLDINGS) LIMITED Statement of financial position as at 30 April 2024
2024 
2023 
Notes
£ 
£ 
Fixed assets
Intangible assets
400,010 
400,010 
Tangible assets
215,810 
215,810 
615,820 
615,820 
Current assets
Debtors
586 
586 
Cash at bank and in hand
2,912 
27,794 
3,498 
28,380 
Creditors: amounts falling due within one year
(2,948)
(3,243)
Net current assets
550 
25,137 
Net assets
616,370 
640,957 
Capital and reserves
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
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ANDERSON & CO (HOLDINGS) LIMITED Notes to the Accounts for the year ended 30 April 2024
1
Statutory information
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.
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:
Land & buildings
N/A
Intangible fixed assets
Intangible fixed assets (including purchased goodwill and patents) are included at cost less accumulated amortisation.
4
Intangible fixed assets
Total 
£ 
Cost
At 1 May 2023
400,010 
At 30 April 2024
400,010 
Amortisation
At 1 May 2023
- 
At 30 April 2024
- 
Net book value
At 30 April 2024
400,010 
At 30 April 2023
400,010 
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ANDERSON & CO (HOLDINGS) LIMITED Notes to the Accounts for the year ended 30 April 2024
5
Tangible fixed assets
Total 
£ 
Cost or valuation
At 1 May 2023
215,810 
At 30 April 2024
215,810 
Depreciation
At 30 April 2024
- 
Net book value
At 30 April 2024
215,810 
At 30 April 2023
215,810 
6
Share capital
2024 
2023 
£ 
£ 
Allotted, called up and fully paid:
6 Ordinary shares of £1 each
6 
6 
1 Ordinary A shares of £1 each
1 
1 
7 
7 
7
Average number of employees
During the year the average number of employees was 1 (2023: 1).
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