Company Registration No. NI637979 (Northern Ireland)
ANDERSON MENTAL HEALTH LIMITED
UNAUDITED FINANCIAL STATEMENTS
FOR THE YEAR ENDED 30 APRIL 2024
ANDERSON MENTAL HEALTH LIMITED
COMPANY INFORMATION
Company number
NI637979
Registered office
Unit G
Forestview Office
Unit G
Forestview Office
Belfast
BT8 7AR
Accountants
Bridge, Chartered Accountants
Unit G
Forestview Office
Purdy's Lane
Belfast
BT8 7AR
ANDERSON MENTAL HEALTH LIMITED
CONTENTS
Page
Balance sheet
1
ANDERSON MENTAL HEALTH LIMITED
BALANCE SHEET
AS AT
30 APRIL 2024
30 April 2024
- 1 -
2024
2023
£
£
£
£
Fixed assets
3,304
7,026
Current assets
255,906
218,069
Creditors: amounts falling due within one year
(22,813)
(21,880)
Net current assets
233,093
196,189
Total assets less current liabilities
236,397
203,215
Net assets
236,397
203,215
Capital and reserves
236,397
203,215
Notes to the financial statements
1
Average employees

The average number of persons (including directors) employed by the company during the year was 2 (2023 - 2).

Anderson Mental Health Limited is a private company limited by shares incorporated in Northern Ireland. The registered office is Unit G, Forestview Office, Purdy's Lane, Belfast, BT8 7AR.

 

The directors of the company have elected not to include a copy of the profit and loss account within the financial statements.

For the year ended 30 April 2024 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.

The directors acknowledge their responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of financial statements.

The members have not required the company to obtain an audit of its financial statements for the year in question in accordance with section 476.

These financial statements have been prepared in accordance with the micro-entity provisions and in accordance with FRS 105 'The Financial Reporting Standard applicable to the Micro-entities Regime' and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

The financial statements were approved by the board of directors and authorised for issue on 20 January 2025 and are signed on its behalf by:
Mrs J Anderson
Director
Company Registration Number NI637979
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