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Registered number: 13296341

Anderson Field Property Limited

ACCOUNTS
FOR THE YEAR ENDED 31/03/2024

Prepared By:
Bernard Walsh and Co
Certified Public Accountants
5 Elm Lane
Charlton Down
Dorset
DT2 9FB

Anderson Field Property Limited

ACCOUNTS
FOR THE YEAR ENDED 31/03/2024
DIRECTORS
James Anderson
Christopher Field
REGISTERED OFFICE
10 Churchlands
Plymouth
PL6 7RY
COMPANY DETAILS
Private company limited by shares registered in EW - England and Wales, registered number 13296341
BANKERS
National Westminster Bank
ACCOUNTANTS
Bernard Walsh and Co
Certified Public Accountants
5 Elm Lane
Charlton Down
Dorset
DT2 9FB

Anderson Field Property Limited

ACCOUNTS
FOR THEYEARENDED31/03/2024
CONTENTS
Page
Directors' Report-
Accountants' Report-
Statement Of Comprehensive Income-
Balance Sheet3
Notes To The Accounts4
The following do not form part of the statutory financial statements:
Trading And Profit And Loss Account-
Profit And Loss Account Summaries-

Anderson Field Property Limited

BALANCE SHEET AT 31/03/2024
20242023
Notes££
FIXED ASSETS
Tangible assets3201,000201,000
CURRENT ASSETS
Cash at bank and in hand2,0105,073
2,0105,073
CREDITORS: Amounts falling due within one year41,362985
NET CURRENT ASSETS6484,088
TOTAL ASSETS LESS CURRENT LIABILITIES201,648205,088
CREDITORS: Amounts falling due after more than one year5190,778200,025
NET ASSETS10,8705,063
CAPITAL AND RESERVES
Called up share capital6100100
Profit and loss account10,7704,963
SHAREHOLDERS' FUNDS10,8705,063
For the year ending 31/03/2024 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 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 directors have decided not to deliver to the registrar a copy of the company's profit and loss account.
Approved by the board on 25/11/2024 and signed on their behalf by
.............................
Christopher Field
Director

Anderson Field Property Limited

NOTES TO THE ACCOUNTS
FOR THE YEAR ENDED 31/03/2024
1. ACCOUNTING POLICIES
1a. Basis Of Accounting
The accounts have been prepared under the historical cost convention.
The accounts have been prepared in accordance with FRS102 section 1A - The Financial Reporting Standard applicable in the UK and Republic of Ireland and the Companies Act 2006 .
1b. Change In Accounting Policy
In preparing the financial statements for the current year, the company has adopted the following Financial Reporting Standards:
-Financial Reporting Standard for Smaller Entities (effectiveJanuary 2015).
The adoption of new accounting standards has not resulted in any adjustments to the results of the company in either this year or the previous year.
1c. Depreciation
Depreciation has been provided at the following rates in order to write off the assets over their estimated useful lives.
Freehold Premises - 0% over the life of the assets.
2. EMPLOYEES
20242023
No.No.
Average number of employees22
Average number of Employees 2

Anderson Field Property Limited

3. TANGIBLE FIXED ASSETS
Land And
BuildingsTotal
££
Cost
At 01/04/2023201,000201,000
At 31/03/2024201,000201,000
Depreciation
At 31/03/2024--
Net Book Amounts
At 31/03/2024201,000201,000
At 31/03/2023201,000201,000
4. CREDITORS: AMOUNTS FALLING DUE WITHIN ONE YEAR
20242023
££
UK corporation tax1,362985
1,362985
5. CREDITORS: AMOUNTS FALLING DUE AFTER MORE THAN ONE YEAR
20242023
££
Bank loan Mortgage 1 >1yr67,67470,862
Bank Loan Mortgage 2 >1yr67,37971,765
Director Loan Account53,97752,835
Loans >1yr1,7484,563
190,778200,025
6. SHARE CAPITAL 20242023
££
Allotted, issued and fully paid:
100 Ordinary shares of £1 each100100
100100