L. J. Anderson Facilities Limited Filleted Accounts Cover
L. J. Anderson Facilities Limited
Company No. 10395045
Unaudited Accounts
31 December 2023
L. J. Anderson Facilities Limited Balance Sheet Registrar
at
31 December 2023
Company No.
10395045
2023
2022
£
£
Fixed assets
6,9508,371
Current assets
64,00384,118
Prepayments and accrued income
5,4065,135
Creditors: Amounts falling due within one year
(91,264)
(85,021)
Net current assets
(21,855)
4,232
Total assets less current liabilities
(14,905)
12,603
Creditors: Amounts falling due after more than one year
(20,000)
(25,000)
Accruals and deferred income
(4,447)
(2,611)
(39,352)
(15,008)
Capital and reserves
(39,352)
(15,008)
NOTES TO THE ACCOUNTS
1
Basis of preparation
These accounts have been prepared in accordance with the micro-entity provisions of the small companies regime.
2
Employees
2023
2022
Number
Number
The average monthly number of employees (including directors) during the year was:
5
5
3
General information
L. J. Anderson Facilities Limited is a private company limited by shares and incorporated in England and Wales.
Its registered number is:
10395045
Its registered office is:
Its trading address is:
Willow Farm
Willow Farm
Newark Road
Newark Road
Hawton
Newark
Newark
Nottinghamshire
NG24 3RR
NG24 3RR
For the year ended 31 December 2023 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 directors acknowledge their responsibilities for complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of accounts.
As permitted by section 444 (5A)of the Companies Act 2006 the directors have not delivered to the Registrar a copy of the company's profit and loss account.
The accounts were approved by the board of directors on 06 September 2024 and signed on its behalf by:
L.J. Anderson - Director
L. J. Anderson Facilities Limited1039504531 December 202301 January 2023false06 September 2024BTCSoftware AP Solution 2024 11.1.0311.1.03The principal activity of the company during the year under review was remediation activities and other waste management. 103950452023-01-012023-12-31103950452023-12-31103950452022-12-3110395045core:WithinOneYear2023-12-3110395045core:WithinOneYear2022-12-3110395045core:AfterOneYear2023-12-3110395045core:AfterOneYear2022-12-31103950452022-01-012022-12-3110395045countries:UnitedKingdom2023-01-012023-12-3110395045bus:RegisteredOffice2023-01-012023-12-31103950452023-01-0110395045bus:Micro-entities2023-01-012023-12-3110395045bus:FullAccounts2023-01-012023-12-3110395045bus:AuditExempt-NoAccountantsReport2023-01-012023-12-3110395045bus:Director12023-01-012023-12-3110395045bus:PrivateLimitedCompanyLtd2023-01-012023-12-31iso4217:GBPxbrli:pure