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Registered Number: 03519678


 

 

 

ANDERSON & MALONEY LTD.


Unaudited Financial Statements
 


Period of accounts

Start date: 01 April 2023

End date: 31 March 2024
 
 
Notes
 
2024
£
  2023
£
Fixed assets      
Tangible fixed assets 4 1,898    949 
1,898    949 
Current assets      
Stocks 5 250    250 
Debtors 6 88,819    61,426 
Cash at bank and in hand (4,003)   13,966 
85,066    75,642 
Creditors: amount falling due within one year 7 (30,870)   (41,304)
Net current assets 54,196    34,338 
 
Total assets less current liabilities 56,094    35,287 
Provisions for liabilities 8 (261)   (182)
Net assets 55,833    35,105 
 

Capital and reserves
     
Called up share capital 101    101 
Profit and loss account 55,732    35,004 
Shareholders' funds 55,833    35,105 
 


For the year ended 31 March 2024 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.

Director's responsibilities:
  1. The members have not required the company to obtain an audit of its accounts for the year in question in accordance with section 476.
  2. The director acknowledges their responsibilities for complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of accounts.
These 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 to the Registrar of Companies.
The financial statements were approved by the director on 02 December 2024 and were signed by:


-------------------------------
Andrew Mazey
Director
1
General Information
Anderson & Maloney Ltd. is a private company, limited by shares, registered in , registration number 03519678, registration address Unit 7C Welch Hill Mill, Arthur Street, Leigh, Greater Manchester, WN7 4DJ.

The presentation currency is £ sterling.
1.

Accounting policies

Significant accounting policies
Statement of compliance
These financial statements have been prepared in compliance with FRS 102 – The Financial Reporting Standard applicable in the UK and Republic of Ireland and the Companies Act 2006.
Basis of preparation
The financial statements have been prepared under the historical cost convention as modified by the revaluation of land and buildings and certain financial instruments measured at fair value in accordance with the accounting policies.
The financial statements are prepared in sterling which is the functional currency of the company.
Turnover
Turnover comprises the invoiced value of goods and services supplied by the company, net of Value Added Tax and trade discounts.
Intangible assets
Intangible assets (including purchased goodwill and patents) are amortised at rates calculated to write off the assets on a straight line basis over their estimated useful economic lives. Impairment of intangible assets is only reviewed where circumstances indicate that the carrying value of an asset may not be fully recoverable.
Goodwill
Acquired goodwill is stated at cost less amortisation. Amortisation is calculated on a straight line basis over the estimated expected useful economic life of the goodwill of years.
Tangible fixed assets
Tangible fixed assets, other than freehold land, are stated at cost or valuation less depreciation and any provision for impairment. Depreciation is provided at rates calculated to write off the cost or valuation of fixed assets, less their estimated residual value, over their expected useful lives on the following basis:
Plant and Machinery 30 Reducing Balance
Motor Vehicles 25 Reducing Balance
Computer Equipment 30 Reducing Balance
Stocks
Stocks are valued at the lower of cost and net realisable value after making due allowance for obsolete and slow moving items. Cost includes all direct costs and an appropriate proportion of fixed and variable overheads.
Provisions
Provisions are recognised when the company has a present obligation as a result of a past event which it is more probable than not will result in an outflow of economic benefits that can be reasonably estimated.
2.

Average number of employees

Average number of employees during the year was 1 (2023 : 1).
3.

Intangible fixed assets

Cost Goodwill   Total
  £   £
At 01 April 2023 30,150    30,150 
Additions  
Disposals  
At 31 March 2024 30,150    30,150 
Amortisation
At 01 April 2023 30,150    30,150 
Charge for year  
On disposals  
At 31 March 2024 30,150    30,150 
Net book values
At 31 March 2024  
At 31 March 2023  


4.

Tangible fixed assets

Cost or valuation Plant and Machinery   Motor Vehicles   Computer Equipment   Total
  £   £   £   £
At 01 April 2023 12,635    11,545    500    24,680 
Additions 1,620        1,620 
Disposals      
At 31 March 2024 14,255    11,545    500    26,300 
Depreciation
At 01 April 2023 12,583    11,148      23,731 
Charge for year 445    91    135    671 
On disposals      
At 31 March 2024 13,028    11,239    135    24,402 
Net book values
Closing balance as at 31 March 2024 1,227    306    365    1,898 
Opening balance as at 01 April 2023 52    397    500    949 


5.

Stocks

2024
£
  2023
£
Finished Goods 250    250 
250    250 

6.

Debtors: amounts falling due within one year

2024
£
  2023
£
Trade Debtors 44,458    41,565 
Prepayments & Accrued Income 24,640    140 
Other Debtors 19,721    19,721 
88,819    61,426 

7.

Creditors: amount falling due within one year

2024
£
  2023
£
Trade Creditors 12,200    26,160 
Corporation Tax 4,663    2,205 
PAYE & Social Security 1,582    649 
Accrued Expenses 5,878    1,760 
Advance Paid (408)  
Other Creditors (1)   2 
Wages & Salaries Control Account 649   
Directors' Current Accounts 1,209    5,953 
VAT 5,098    4,575 
30,870    41,304 

8.

Provisions for liabilities

2024
£
  2023
£
Pension Provisions 261    182 
261    182 

2