2023-04-012024-03-312024-03-31false10683265ANDERSON TURNER 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ANDERSON TURNER LIMITED

Registered Number
10683265
(England and Wales)

Unaudited Financial Statements for the Year ended
31 March 2024

ANDERSON TURNER LIMITED
Company Information
for the year from 1 April 2023 to 31 March 2024

Director

ANDERSON-TURNER, Hazel

Registered Address

39 Wrights Way
South Wonston
Winchester
SO21 3HE

Registered Number

10683265 (England and Wales)
ANDERSON TURNER LIMITED
Balance Sheet as at
31 March 2024

Notes

2024

2023

£

£

£

£

Fixed assets
Tangible assets42,1601,466
2,1601,466
Current assets
Debtors59,72821,270
Cash at bank and on hand52,65962,849
62,38784,119
Creditors amounts falling due within one year6(29,165)(35,670)
Net current assets (liabilities)33,22248,449
Total assets less current liabilities35,38249,915
Provisions for liabilities(473)(279)
Net assets34,90949,636
Capital and reserves
Called up share capital1010
Profit and loss account34,89949,626
Shareholders' funds34,90949,636
The financial statements were approved and authorised for issue by the Director on 5 September 2024, and are signed on its behalf by:
ANDERSON-TURNER, Hazel
Director
Registered Company No. 10683265
ANDERSON TURNER LIMITED
Notes to the Financial Statements
for the year ended 31 March 2024

1.Accounting policies
Statutory information
The company is a private company limited by shares and registered in England and Wales. The company's registered number and registered office address can be found on the Company Information page.
Statement of compliance
The financial statements have been prepared in compliance with FRS 102 Section 1A as it applies to the financial statements for the period and there were no material departures from the reporting standard.
Revenue from sale of goods
Turnover from the sale of goods is recognised when the significant risks and rewards of ownership of the goods have transferred to the buyer. Turnover from the rendering of services is recognised by reference to the stage of completion of the contract. The stage of completion of a contract is measured by comparing the costs incurred for work performed to date to the total estimated contract costs.
Employee benefits
Contributions to defined contribution plans are expensed in the period to which they relate.
Foreign currency translation
Transactions in foreign currencies are initially recognised at the rate of exchange ruling at the date of the transaction. At the end of each reporting period foreign currency monetary items are translated at the closing rate of exchange. Non-monetary items that are measured at historical cost are translated at the rate ruling at the date of the transaction. All differences are charged to profit or loss.
Deferred tax
Deferred tax is recognised in respect of all timing differences between the recognition of income and expenses in the financial statements and their inclusion in tax assessments. Unrelieved tax losses and other deferred tax assets are recognised only to the extent that it is probable that they will be recovered against the reversal of deferred tax liabilities or other future taxable profits. Deferred tax is measured using the tax rates and laws that have been enacted or substantively enacted by the reporting date and that are expected to apply to the reversal of the timing difference, except for revalued land and investment property where the tax rate that applies to the sale of the asset is used. Current and deferred tax assets and liabilities are not discounted.
Intangible assets
Goodwill is the difference between amounts paid on the acquisition of a business and the fair value of the separable net assets. It is amortised to the profit and loss account over its estimated economic life of 5 years.
Tangible fixed assets and depreciation
Tangible fixed assets are stated at cost or valuation less depreciation. Depreciation is provided on all tangible fixed assets as follows: Plant & Machinery 25% reducing balance
2.Average number of employees

20242023
Average number of employees during the year11
3.Intangible assets

Total

£
Cost or valuation
At 01 April 2310,000
At 31 March 2410,000
Amortisation and impairment
At 01 April 2310,000
At 31 March 2410,000
Net book value
At 31 March 24-
At 31 March 23-
4.Tangible fixed assets

Total

£
Cost or valuation
At 01 April 232,109
Additions1,236
At 31 March 243,345
Depreciation and impairment
At 01 April 23643
Charge for year542
At 31 March 241,185
Net book value
At 31 March 242,160
At 31 March 231,466
5.Debtors: amounts due within one year

2024

2023

££
Trade debtors / trade receivables9,59420,970
Other debtors134-
Prepayments and accrued income-300
Total9,72821,270
6.Creditors: amounts due within one year

2024

2023

££
Trade creditors / trade payables1,140-
Taxation and social security27,96434,484
Other creditors611,186
Total29,16535,670
Short term creditors are measured at transaction price (which is usually the invoice price). Loans and other financial liabilities are initially recognised at transaction price net of any transaction costs and subsequently measured at amortised cost determined using the effective interest method.