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REGISTERED NUMBER: 09600078 (England)







Unaudited Financial Statements for the Year Ended 31 May 2024

for

Anderson Mortgages Ltd

Anderson Mortgages Ltd (Registered number: 09600078)






Contents of the Financial Statements
for the Year Ended 31 May 2024




Page

Company Information 1

Balance Sheet 2

Notes to the Financial Statements 3


Anderson Mortgages Ltd

Company Information
for the Year Ended 31 May 2024







DIRECTOR: Mr Bruce Anderson





REGISTERED OFFICE: 70 Leap Valley Crescent
Downend
Bristol
BS16 6TN





REGISTERED NUMBER: 09600078 (England)





ACCOUNTANTS: Dunkley's
Woodlands Grange
Woodlands Lane
Bradley Stoke
Bristol
United Kingdom
BS32 4JY

Anderson Mortgages Ltd (Registered number: 09600078)

Balance Sheet
31 May 2024

31.5.24 31.5.23
Notes £    £   
FIXED ASSETS
Tangible assets 4 6,697 8,711

CURRENT ASSETS
Debtors 5 - 10
Cash at bank 108,803 98,006
108,803 98,016
CREDITORS
Amounts falling due within one year 6 (31,583 ) (31,529 )
NET CURRENT ASSETS 77,220 66,487
TOTAL ASSETS LESS CURRENT LIABILITIES 83,917 75,198

PROVISIONS FOR LIABILITIES (356 ) -
NET ASSETS 83,561 75,198

CAPITAL AND RESERVES
Called up share capital 7 100 100
Retained earnings 8 83,461 75,098
SHAREHOLDERS' FUNDS 83,561 75,198

The company is entitled to exemption from audit under Section 477 of the Companies Act 2006 for the year ended 31 May 2024.

The members have not required the company to obtain an audit of its financial statements for the year ended 31 May 2024 in accordance with Section 476 of the Companies Act 2006.

The director acknowledges his 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.

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 Income Statement has not been delivered.

The financial statements were approved by the director and authorised for issue on 12 November 2024 and were signed by:





Mr Bruce Anderson - Director


Anderson Mortgages Ltd (Registered number: 09600078)

Notes to the Financial Statements
for the Year Ended 31 May 2024

1. STATUTORY INFORMATION

Anderson Mortgages Ltd is a private company, limited by shares , registered in England. 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 is measured at the fair value of the consideration received or receivable, excluding discounts, rebates, value added tax and other sales taxes.

Tangible fixed assets
Depreciation is provided at the following annual rates in order to write off each asset over its estimated useful life.
Long leasehold - 33% on reducing balance
Fixtures and fittings - 25% on reducing balance
Computer equipment - 25% on reducing balance

Taxation
Taxation for the year comprises current and deferred tax. Tax is recognised in the Income Statement, except to the extent that it relates to items recognised in other comprehensive income or directly in equity.

Current or deferred taxation assets and liabilities are not discounted.

Current tax is recognised at the amount of tax payable using the tax rates and laws that have been enacted or substantively enacted by the balance sheet date.

Deferred tax
Deferred tax is recognised in respect of all timing differences that have originated but not reversed at the balance sheet date.

Timing differences arise from the inclusion of income and expenses in tax assessments in periods different from those in which they are recognised in financial statements. Deferred tax is measured using tax rates and laws that have been enacted or substantively enacted by the year end and that are expected to apply to the reversal of the timing difference.

Unrelieved tax losses and other deferred tax assets are recognised only to the extent that it is probable that they will be recovered against the reversal of deferred tax liabilities or other future taxable profits.

3. EMPLOYEES AND DIRECTORS

The average number of employees during the year was 1 (2023 - 1 ) .

Anderson Mortgages Ltd (Registered number: 09600078)

Notes to the Financial Statements - continued
for the Year Ended 31 May 2024

4. TANGIBLE FIXED ASSETS
Fixtures
Long and Computer
leasehold fittings equipment Totals
£    £    £    £   
COST
At 1 June 2023 8,630 987 594 10,211
Additions - - 1,067 1,067
At 31 May 2024 8,630 987 1,661 11,278
DEPRECIATION
At 1 June 2023 719 558 223 1,500
Charge for year 2,637 107 337 3,081
At 31 May 2024 3,356 665 560 4,581
NET BOOK VALUE
At 31 May 2024 5,274 322 1,101 6,697
At 31 May 2023 7,911 429 371 8,711

5. DEBTORS: AMOUNTS FALLING DUE WITHIN ONE YEAR
31.5.24 31.5.23
£    £   
Tax - 10

6. CREDITORS: AMOUNTS FALLING DUE WITHIN ONE YEAR
31.5.24 31.5.23
£    £   
Tax 5,095 10,060
Directors' current accounts 25,012 20,749
Accrued expenses 1,476 720
31,583 31,529

7. CALLED UP SHARE CAPITAL

Allotted, issued and fully paid:
Number: Class: Nominal 31.5.24 31.5.23
value: £    £   
100 Ordinary £1 100 100

8. RESERVES
Retained
earnings
£   

At 1 June 2023 75,098
Profit for the year 18,363
Dividends (10,000 )
At 31 May 2024 83,461