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COMPANY REGISTRATION NUMBER: 05667919
Anderson Neal Limited
Unaudited Financial Statements
31 May 2024
Anderson Neal Limited
Financial Statements
Year ended 31 May 2024
Contents
Page
Income statement
1
Statement of financial position and the notes to the financial statements
2
Anderson Neal Limited
Income Statement
Year ended 31 May 2024
2024
2023
£
£
Turnover
81,679
76,587
Other income
3,260
681
--------
--------
84,939
77,268
Staff costs
49,060
9,060
Depreciation and other amounts written off assets
5,192
4,758
Other charges
16,691
14,307
Tax
3,458
10,449
--------
--------
Profit
10,538
38,694
--------
--------
Anderson Neal Limited
Statement of Financial Position
31 May 2024
2024
2023
£
£
£
Fixed assets
8,711
12,130
-------
--------
Current assets
239,635
291,373
Prepayments and accrued income
635
-
---------
---------
240,270
291,373
Creditors: amounts falling due within one year
44,924
91,795
---------
---------
Net current assets
195,346
199,578
---------
---------
Total assets less current liabilities
204,057
211,708
Accruals and deferred income
1,683
872
---------
---------
202,374
210,836
---------
---------
Capital and reserves
202,374
210,836
---------
---------
Notes to the financial statements
1. Employee numbers
The average number of persons employed by the company during the year amounted to 1 (2023: 1 ).
For the year ending 31 May 2024 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.
Director's responsibilities:
- The member has not required the company to obtain an audit of its financial statements for the year in question in accordance with section 476 ;
- The director acknowledges her responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of financial statements .
These financial statements have been prepared in accordance with the micro-entity provisions.
These financial statements were approved by the board of directors and authorised for issue on 24 November 2024 , and are signed on behalf of the board by:
Miss M A Corbitt FCA
Director
Company registration number: 05667919
The company is a private company limited by shares, registered in England and Wales. The address of the registered office is No 1 The Mews, 6 Putney Common, London, SW15 1HL.