Registered Number 08796302

ANDERSON BAILLIE MANAGEMENT LIMITED

Micro-entity Accounts

30 December 2023

ANDERSON BAILLIE MANAGEMENT LIMITED Registered Number 08796302

Micro-entity Balance Sheet as at 30 December 2023

Notes 30/12/2023 28/11/2022
£ £
Called up share capital not paid
-
-
Fixed Assets
3,372
3,865
Current Assets
12,128
24,828
Prepayments and accrued income
-
-
Creditors: amounts falling due within one year
(13,114)
(12,451)
Net current assets (liabilities)
(986)
12,377
Total assets less current liabilities
2,386
16,242
Creditors: amounts falling due after more than one year
(7,891)
(13,295)
Provisions for liabilities
0
0
Accruals and deferred income
(1,295)
(2,618)
Total net assets (liabilities)
(6,800)
329
Capital and reserves
(6,800)
329
  • For the year ending 30 December 2023 the company was entitled to exemption 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 Companies Act 2006 with respect to accounting records and the preparation of accounts.
  • The accounts have been prepared in accordance with the micro-entity provisions and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

Approved by the Board on 22 November 2024

And signed on their behalf by:
Andrew Baillie, Director

ANDERSON BAILLIE MANAGEMENT LIMITED Registered Number 08796302

Notes to the Micro-entity Accounts for the period ended 30 December 2023

1Employees
30/12/2023 28/11/2022
Average number of employees during the period 2 2