Registered number
11590526
Anderson Parslow Limited
Filleted Accounts
30 September 2024
Anderson Parslow Limited
Registered number: 11590526
Balance Sheet
as at 30 September 2024
Notes 2024 2023
£ £
Fixed assets
Tangible assets 3 50,292 75,618
Current assets
Debtors 4 485,610 392,095
Cash at bank and in hand 7,556 117,861
493,166 509,956
Creditors: amounts falling due within one year 5 (264,467) (221,712)
Net current assets 228,699 288,244
Total assets less current liabilities 278,991 363,862
Creditors: amounts falling due after more than one year 6 (14,908) (24,973)
Provisions for liabilities (12,573) (18,905)
Net assets 251,510 319,984
Capital and reserves
Called up share capital 100 100
Share premium 24,975 24,975
Profit and loss account 226,435 294,909
Shareholders' funds 251,510 319,984
The directors are satisfied that the company is entitled to exemption from the requirement to obtain an audit under section 477 of the Companies Act 2006.
The members have not required the company to obtain an audit in accordance with section 476 of the Act.
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 and delivered in accordance with the special provisions applicable to companies subject to the small companies regime. The profit and loss account has not been delivered to the Registrar of Companies.
Dominic Anderson
Director
Approved by the board on 28 November 2024
Anderson Parslow Limited
Notes to the Accounts
for the year ended 30 September 2024
1 Accounting policies
Basis of preparation
The accounts have been prepared under the historical cost convention and in accordance with FRS 102, The Financial Reporting Standard applicable in the UK and Republic of Ireland (as applied to small entities by section 1A of the standard).
Turnover
Turnover is measured at the fair value of the consideration received or receivable, net of discounts and value added taxes. Turnover includes revenue earned from the sale of goods and from the rendering of services. Turnover from the sale of goods is recognised when the significant risks and rewards of ownership of the goods have transferred to the buyer. Turnover from the rendering of services is recognised by reference to the stage of completion of the contract. The stage of completion of a contract is measured by comparing the costs incurred for work performed to date to the total estimated contract costs.
Intangible fixed assets
Intangible fixed assets are measured at cost less accumulative amortisation and any accumulative impairment losses.
Tangible fixed assets
Tangible fixed assets are measured at cost less accumulative depreciation and any accumulative impairment losses. Depreciation is provided on all tangible fixed assets, other than freehold land, at rates calculated to write off the cost, less estimated residual value, of each asset evenly over its expected useful life, as follows:
Leasehold land and buildings over 5 years
Plant and machinery over 5 years
Vehicles over 5 years
Taxation
A current tax liability is recognised for the tax payable on the taxable profit of the current and past periods. A current tax asset is recognised in respect of a tax loss that can be carried back to recover tax paid in a previous period. Deferred tax is recognised in respect of all timing differences between the recognition of income and expenses in the financial statements and their inclusion in tax assessments. 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. Deferred tax is measured using the tax rates and laws that have been enacted or substantively enacted by the reporting date and that are expected to apply to the reversal of the timing difference, except for revalued land and investment property where the tax rate that applies to the sale of the asset is used. Current and deferred tax assets and liabilities are not discounted.
Provisions
Provisions (liabilities of uncertain timing or amount) are recognised when there is an obligation at the reporting date as a result of a past event, it is probable that economic benefit will be transferred to settle the obligation and the amount of the obligation can be estimated reliably.
Pensions
Contributions to defined contribution plans are expensed in the period to which they relate.
2 Employees 2024 2023
Number Number
Average number of persons employed by the company 8 7
3 Tangible fixed assets
Land and buildings Plant and machinery etc Motor vehicles Total
£ £ £ £
Cost
At 1 October 2023 11,645 26,910 105,640 144,195
Additions - 3,817 - 3,817
Disposals - (107) - (107)
At 30 September 2024 11,645 30,620 105,640 147,905
Depreciation
At 1 October 2023 3,991 11,438 53,148 68,577
Charge for the year 2,329 5,626 21,128 29,083
On disposals - (47) - (47)
At 30 September 2024 6,320 17,017 74,276 97,613
Net book value
At 30 September 2024 5,325 13,603 31,364 50,292
At 30 September 2023 7,654 15,472 52,492 75,618
4 Debtors 2024 2023
£ £
Trade debtors 466,538 353,142
Other debtors 19,072 38,953
485,610 392,095
5 Creditors: amounts falling due within one year 2024 2023
£ £
Bank loans and overdrafts 10,000 10,000
Trade creditors 87,790 66,666
Taxation and social security costs 127,571 120,812
Other creditors 39,106 24,234
264,467 221,712
6 Creditors: amounts falling due after one year 2024 2023
£ £
Bank loans 14,908 24,973
7 Other financial commitments 2024 2023
£ £
Total future minimum payments under non-cancellable operating leases 3,603 12,103
8 Controlling party
The company is controlled by its directors.
9 Other information
Anderson Parslow Limited is a private company limited by shares and incorporated in England. Its registered office is:
Third Floor
10-12 Gloucester Road
Bristol
BS7 8AE
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