Company Registration No. 15076647 (England and Wales)
Anderson Food Solutions Ltd
Unaudited accounts
for the period from 16 August 2023 to 31 August 2024
Anderson Food Solutions Ltd
Unaudited accounts
Contents
Anderson Food Solutions Ltd
Company Information
for the period from 16 August 2023 to 31 August 2024
Directors
Angela Margaret, ANDERSON
Claire Elizabeth, ANDERSON
Company Number
15076647 (England and Wales)
Registered Office
Duke House
Duke Street
Skipton
BD23 2HQ
England
Accountants
Goodbooks (Skipton) Ltd
Duke House
Duke Street
Skipton
North Yorkshire
BD23 2HQ
Anderson Food Solutions Ltd
Statement of financial position
as at 31 August 2024
Cash at bank and in hand
51,872
Creditors: amounts falling due within one year
(33,430)
Called up share capital
100
Profit and loss account
34,220
Shareholders' funds
34,320
For the period ending 31 August 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 directors acknowledge their 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 of Directors and authorised for issue on 10 October 2024 and were signed on its behalf by
Angela Margaret, ANDERSON
Director
Company Registration No. 15076647
Anderson Food Solutions Ltd
Notes to the Accounts
for the period from 16 August 2023 to 31 August 2024
Anderson Food Solutions Ltd is a private company, limited by shares, registered in England and Wales, registration number 15076647. The registered office is Duke House, Duke Street, Skipton, BD23 2HQ, England.
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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 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 is measured at the fair value of the consideration received or receivable, excluding discounts, rebates, value added tax and other sales taxes. Turnover from the sale of goods is recognised when goods have been delivered to customers such that risks and rewards of ownership have transferred to them. 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.
Tangible fixed assets and depreciation
Tangible assets are included at cost less depreciation and impairment. Depreciation has been provided at the following rates in order to write off the assets over their estimated useful lives:
Motor vehicles
3 Years straight line
Fixtures & fittings
3 Years straight line
Computer equipment
3 Years straight line
Rentals applicable to operating leases where substantially all of the benefits and risks of ownership remain with the lessor are charged against profit on a straight line basis over the lease term.
Assets held under finance leases and hire purchase contracts are capitalised and depreciated over their useful lives. The corresponding lease or hire purchase obligation is treated in the balance sheet as a liability. The interest element of rental obligations is charged to the profit and loss account over the period of the lease at a constant proportion of the outstanding balance of capital repayments.
The company operates a defined contribution scheme for the benefit of its employees. Contributions payable are recognised in the profit and loss account when due.
Anderson Food Solutions Ltd
Notes to the Accounts
for the period from 16 August 2023 to 31 August 2024
4
Tangible fixed assets
Fixtures & fittings
Computer equipment
Total
Cost or valuation
At cost
At cost
Additions
1,472
2,258
3,730
At 31 August 2024
1,472
2,258
3,730
Charge for the period
176
157
333
At 31 August 2024
176
157
333
At 31 August 2024
1,296
2,101
3,397
Amounts falling due within one year
Accrued income and prepayments
5,807
6
Creditors: amounts falling due within one year
2024
Taxes and social security
20,485
7
Average number of employees
During the period the average number of employees was 2.