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Company Registration No. 08743260 (England and Wales)
ANDERSON 89 LTD Unaudited accounts for the year ended 31 March 2024
ANDERSON 89 LTD Unaudited accounts Contents
Page
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ANDERSON 89 LTD Company Information for the year ended 31 March 2024
Director
J Hulley
Company Number
08743260 (England and Wales)
Registered Office
FLAT 2 32 ERDINGTON HALL ROAD BIRMINGHAM B24 8JW
Accountants
Parkers Accountancy And Taxation 590a Kingsbury Road Erdington Birmingham B24 9ND
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ANDERSON 89 LTD Statement of financial position as at 31 March 2024
2024 
2023 
Notes
£ 
£ 
Current assets
Cash at bank and in hand
23,082 
30,943 
Creditors: amounts falling due within one year
(2,783)
(4,601)
Net current assets
20,299 
26,342 
Total assets less current liabilities
20,299 
26,342 
Creditors: amounts falling due after more than one year
- 
(6,168)
Net assets
20,299 
20,174 
Capital and reserves
Called up share capital
1 
1 
Profit and loss account
20,298 
20,173 
Shareholders' funds
20,299 
20,174 
For the year ending 31 March 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 his responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.
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 22 July 2024 and were signed on its behalf by
J Hulley Director Company Registration No. 08743260
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ANDERSON 89 LTD Notes to the Accounts for the year ended 31 March 2024
1
Statutory information
ANDERSON 89 LTD is a private company, limited by shares, registered in England and Wales, registration number 08743260. The registered office is FLAT 2, 32 ERDINGTON HALL ROAD, BIRMINGHAM, B24 8JW.
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.
Turnover
Turnover represents the value, net of VAT and discounts, of goods provided to customers and work carried out in respect of services provided to customers.
4
Creditors: amounts falling due within one year
2024 
2023 
£ 
£ 
Trade creditors
582 
612 
Taxes and social security
2,201 
3,989 
2,783 
4,601 
5
Creditors: amounts falling due after more than one year
2024 
2023 
£ 
£ 
Loans from directors
- 
6,168 
6
Share capital
2024 
2023 
£ 
£ 
Allotted, called up and fully paid:
1 Ordinary shares of £1 each
1 
1 
7
Average number of employees
During the year the average number of employees was 1 (2023: 1).
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