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REGISTERED NUMBER: 04452995 (England and Wales)















Financial Statements for the Year Ended 30 June 2024

for

Anderson PR Limited

Anderson PR Limited (Registered number: 04452995)

Contents of the Financial Statements
for the Year Ended 30 June 2024










Page

Company Information 1

Balance Sheet 2

Notes to the Financial Statements 4


Anderson PR Limited

Company Information
for the Year Ended 30 June 2024







DIRECTORS: A J Anderson
P L Anderson





REGISTERED OFFICE: Suites 5 & 6 The Printworks
Hey Road
Barrow
Clitheroe
Lancashire
BB7 9WB





REGISTERED NUMBER: 04452995 (England and Wales)





ACCOUNTANTS: Bennett Kirkhope Smith
Chartered Certified Accountants
Suites 5 & 6 The Printworks
Hey Road
Barrow
Clitheroe
Lancashire
BB7 9WB

Anderson PR Limited (Registered number: 04452995)

Balance Sheet
30 June 2024

30.6.24 30.6.23
Notes £    £    £    £   
FIXED ASSETS
Tangible assets 4 467 700

CURRENT ASSETS
Debtors 5 50,002 50,000
Cash at bank 6,051 30,064
56,053 80,064
CREDITORS
Amounts falling due within one year 6 14,619 10,602
NET CURRENT ASSETS 41,434 69,462
TOTAL ASSETS LESS CURRENT
LIABILITIES

41,901

70,162

CAPITAL AND RESERVES
Called up share capital 100 100
Retained earnings 41,801 70,062
SHAREHOLDERS' FUNDS 41,901 70,162

The company is entitled to exemption from audit under Section 477 of the Companies Act 2006 for the year ended 30 June 2024.

The members have not required the company to obtain an audit of its financial statements for the year ended 30 June 2024 in accordance with Section 476 of the Companies Act 2006.

The directors acknowledge their responsibilities for:
(a)ensuring that the company keeps accounting records which comply with Sections 386 and 387 of the Companies Act 2006 and
(b)preparing financial statements which give a true and fair view of the state of affairs of the company as at the end of each financial year and of its profit or loss for each financial year in accordance with the requirements of Sections 394 and 395 and which otherwise comply with the requirements of the Companies Act 2006 relating to financial statements, so far as applicable to the company.

Anderson PR Limited (Registered number: 04452995)

Balance Sheet - continued
30 June 2024


The financial statements have been prepared and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

In accordance with Section 444 of the Companies Act 2006, the Statement of Income and Retained Earnings has not been delivered.

The financial statements were approved by the Board of Directors and authorised for issue on 27 August 2024 and were signed on its behalf by:





A J Anderson - Director


Anderson PR Limited (Registered number: 04452995)

Notes to the Financial Statements
for the Year Ended 30 June 2024


1. STATUTORY INFORMATION

Anderson PR Limited is a private company, limited by shares , registered in England and Wales. The company's registered number and registered office address can be found on the Company Information page.

2. ACCOUNTING POLICIES

Basis of preparing the financial statements
These financial statements have been prepared in accordance with Financial Reporting Standard 102 "The Financial Reporting Standard applicable in the UK and Republic of Ireland" including the provisions of Section 1A "Small Entities" and the Companies Act 2006. The financial statements have been prepared under the historical cost convention.

Turnover
Turnover represents net invoiced sales of services, excluding value added tax.

Tangible fixed assets
Depreciation is provided at the following annual rates in order to write off each asset over its estimated useful life.
Computer equipment - 33% on reducing balance

Pension costs and other post-retirement benefits
The company operates a defined contribution pension scheme. Contributions payable to the company's pension scheme are charged to profit or loss in the period to which they relate.

3. EMPLOYEES AND DIRECTORS

The average number of employees during the year was 2 (2023 - 2 ) .

4. TANGIBLE FIXED ASSETS
Computer
equipment
£   
COST
At 1 July 2023
and 30 June 2024 3,171
DEPRECIATION
At 1 July 2023 2,471
Charge for year 233
At 30 June 2024 2,704
NET BOOK VALUE
At 30 June 2024 467
At 30 June 2023 700

Anderson PR Limited (Registered number: 04452995)

Notes to the Financial Statements - continued
for the Year Ended 30 June 2024


5. DEBTORS: AMOUNTS FALLING DUE WITHIN ONE YEAR
30.6.24 30.6.23
£    £   
Other debtors 50,000 50,000
Tax 2 -
50,002 50,000

6. CREDITORS: AMOUNTS FALLING DUE WITHIN ONE YEAR
30.6.24 30.6.23
£    £   
Trade creditors 360 660
Corporation tax 3,992 6,399
Directors' current accounts 79 2,220
Accrued expenses 10,188 1,323
14,619 10,602

7. ULTIMATE CONTROLLING PARTY

There is no ultimate controlling party.