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Registered number: 01326851
Anderson's (Menswear) Limited
Unaudited Financial Statements
For The Year Ended 31 March 2024
Graver & Co Ltd
Contents
Page
Balance Sheet 1—2
Notes to the Financial Statements 3—4
Page 1
Balance Sheet
Registered number: 01326851
2024 2023
Notes £ £ £ £
FIXED ASSETS
Tangible Assets 4 3,618 4,822
3,618 4,822
CURRENT ASSETS
Stocks 5 165,018 165,200
Debtors 6 160 4,220
Cash at bank and in hand 34,334 36,968
199,512 206,388
Creditors: Amounts Falling Due Within One Year 7 (29,704 ) (35,072 )
NET CURRENT ASSETS (LIABILITIES) 169,808 171,316
TOTAL ASSETS LESS CURRENT LIABILITIES 173,426 176,138
Creditors: Amounts Falling Due After More Than One Year 8 (100,083 ) (127,318 )
NET ASSETS 73,343 48,820
CAPITAL AND RESERVES
Called up share capital 9 582,500 582,500
Profit and Loss Account (509,157 ) (533,680 )
SHAREHOLDERS' FUNDS 73,343 48,820
Page 1
Page 2
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 member has 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.
The company has taken advantage of section 444(1) of the Companies Act 2006 and opted not to deliver to the registrar a copy of the company's Profit and Loss Account.
On behalf of the board
Mr Richard Anderson
Director
4th October 2024
The notes on pages 3 to 4 form part of these financial statements.
Page 2
Page 3
Notes to the Financial Statements
1. General Information
Anderson's (Menswear) Limited is a private company, limited by shares, incorporated in England & Wales, registered number 01326851 . The registered office is 39a Market Place, Norwich, NR2 1RD.
2. Accounting Policies
2.1. Basis of Preparation of Financial Statements
The financial statements are prepared under the historical cost convention and in accordance with the Financial Reporting Standard for Smaller Entities (effective April 2008).
2.2. Turnover
Turnover comprises the invoiced value of goods and services supplied by the company, net of Value Added Tax and trade discounts. All income is derived from activities within the UK.
2.3. Tangible Fixed Assets and Depreciation
Tangible fixed assets are measured at cost less accumulated depreciation and any accumulated impairment losses. Depreciation is provided at rates calculated to write off the cost of the fixed assets, less their estimated residual value, over their expected useful lives on the following bases:
Motor Vehicles 25% reducing balance
Fixtures & Fittings 25% reducing balance
Computer Equipment 25% reducing balance
2.4. Stocks and Work in Progress
Stocks is valued at the lower of cost and net realisable value after making due allowance for obsolete and slow-moving stocks. Cost includes all direct costs and an appropriate proportion of fixed and variable overheads. 
3. Average Number of Employees
Average number of employees, including directors, during the year was:
2024 2023
Office and administration 1 1
Sales, marketing and distribution 3 3
4 4
4. Tangible Assets
Motor Vehicles Fixtures & Fittings Computer Equipment Total
£ £ £ £
Cost
As at 1 April 2023 12,679 123,884 2,130 138,693
As at 31 March 2024 12,679 123,884 2,130 138,693
...CONTINUED
Page 3
Page 4
Depreciation
As at 1 April 2023 11,445 121,634 792 133,871
Provided during the period 308 562 334 1,204
As at 31 March 2024 11,753 122,196 1,126 135,075
Net Book Value
As at 31 March 2024 926 1,688 1,004 3,618
As at 1 April 2023 1,234 2,250 1,338 4,822
5. Stocks
2024 2023
£ £
Materials 165,018 165,200
6. Debtors
2024 2023
£ £
Due within one year
Trade debtors - 3,648
Other debtors 160 572
160 4,220
7. Creditors: Amounts Falling Due Within One Year
2024 2023
£ £
Trade creditors 29,704 35,072
8. Creditors: Amounts Falling Due After More Than One Year
2024 2023
£ £
Other creditors 100,083 127,318
9. Share Capital
2024 2023
£ £
Allotted, Called up and fully paid 582,500 582,500
10. Ultimate Controlling Party
The company's ultimate controlling party is the director by virtue of his ownership of 100% of the issued share capital in the company.
Page 4