THOMAS ANDERSON STEELS LIMITED

Company Registration Number:
05670437 (England and Wales)

Unaudited abridged accounts for the year ended 31 January 2024

Period of accounts

Start date: 01 February 2023

End date: 31 January 2024

THOMAS ANDERSON STEELS LIMITED

Contents of the Financial Statements

for the Period Ended 31 January 2024

Balance sheet
Notes

THOMAS ANDERSON STEELS LIMITED

Balance sheet

As at 31 January 2024


Notes

2024

2023


£

£
Fixed assets
Tangible assets: 3 32,362 43,152
Total fixed assets: 32,362 43,152
Current assets
Debtors:   3,770 2,326
Cash at bank and in hand: 40,362 60,847
Total current assets: 44,132 63,173
Creditors: amounts falling due within one year:   (16,178) (52,098)
Net current assets (liabilities): 27,954 11,075
Total assets less current liabilities: 60,316 54,227
Total net assets (liabilities): 60,316 54,227
Capital and reserves
Called up share capital: 1 1
Profit and loss account: 60,315 54,226
Shareholders funds: 60,316 54,227

The notes form part of these financial statements

THOMAS ANDERSON STEELS LIMITED

Balance sheet statements

For the year ending 31 January 2024 the company was entitled to exemption 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 directors acknowledge their 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 this accounting period in accordance with Section 444(2A).

These accounts have been prepared in accordance with the provisions applicable to companies subject to the small companies regime.

The directors have chosen to not file a copy of the company’s profit & loss account.

This report was approved by the board of directors on 06 August 2024
and signed on behalf of the board by:

Name: R T Anderson
Status: Director

The notes form part of these financial statements

THOMAS ANDERSON STEELS LIMITED

Notes to the Financial Statements

for the Period Ended 31 January 2024

1. Accounting policies

These financial statements have been prepared in accordance with the provisions of Section 1A (Small Entities) of Financial Reporting Standard 102

THOMAS ANDERSON STEELS LIMITED

Notes to the Financial Statements

for the Period Ended 31 January 2024

2. Employees

2024 2023
Average number of employees during the period 0 0

THOMAS ANDERSON STEELS LIMITED

Notes to the Financial Statements

for the Period Ended 31 January 2024

3. Tangible Assets

Total
Cost £
At 01 February 2023 87,638
At 31 January 2024 87,638
Depreciation
At 01 February 2023 44,486
Charge for year 10,790
At 31 January 2024 55,276
Net book value
At 31 January 2024 32,362
At 31 January 2023 43,152