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
ANDERSON 89 LTD
Company Information
for the year ended 31 March 2024
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
ANDERSON 89 LTD
Statement of financial position
as at 31 March 2024
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)
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
ANDERSON 89 LTD
Notes to the Accounts
for the year ended 31 March 2024
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.
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.
The accounts have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets.
The accounts are presented in £ sterling.
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
Taxes and social security
2,201
3,989
5
Creditors: amounts falling due after more than one year
2024
2023
Loans from directors
-
6,168
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).