2023-05-01 2024-04-30 false No description of principal activity Acting Office - Tax and Accounts 1.0 SC563248 bus:FullAccounts 2023-05-01 2024-04-30 SC563248 bus:Micro-entities 2023-05-01 2024-04-30 SC563248 bus:AuditExempt-NoAccountantsReport 2023-05-01 2024-04-30 SC563248 bus:SmallCompaniesRegimeForAccounts 2023-05-01 2024-04-30 SC563248 bus:PrivateLimitedCompanyLtd 2023-05-01 2024-04-30 SC563248 2023-05-01 2024-04-30 SC563248 2024-04-30 SC563248 bus:RegisteredOffice 2023-05-01 2024-04-30 SC563248 core:WithinOneYear 2024-04-30 SC563248 core:AfterOneYear 2024-04-30 SC563248 2022-05-01 SC563248 bus:Director1 2023-05-01 2024-04-30 SC563248 bus:Director1 2024-04-30 SC563248 bus:Director1 2022-05-01 2023-04-30 SC563248 bus:CompanySecretary1 2023-05-01 2024-04-30 SC563248 bus:LeadAgentIfApplicable 2023-05-01 2024-04-30 SC563248 2022-05-01 2023-04-30 SC563248 2023-04-30 SC563248 core:WithinOneYear 2023-04-30 SC563248 core:AfterOneYear 2023-04-30 SC563248 bus:EntityAccountantsOrAuditors 2022-05-01 2023-04-30 SC563248 core:ComputerEquipment 2023-05-01 2024-04-30 SC563248 core:ComputerEquipment 2024-04-30 SC563248 core:ComputerEquipment 2023-04-30 SC563248 core:LeasedAssetsHeldAsLessee core:PlantMachinery 2024-04-30 SC563248 core:LeasedAssetsHeldAsLessee core:PlantMachinery 2023-04-30 SC563248 core:CostValuation core:Non-currentFinancialInstruments 2024-04-30 SC563248 core:CostValuation core:Non-currentFinancialInstruments 2023-04-30 SC563248 core:AdditionsToInvestments core:Non-currentFinancialInstruments 2024-04-30 SC563248 core:DisposalsDecreaseInInvestments core:Non-currentFinancialInstruments 2024-04-30 SC563248 core:RevaluationsIncreaseDecreaseInInvestments core:Non-currentFinancialInstruments 2024-04-30 SC563248 core:Non-currentFinancialInstruments 2024-04-30 SC563248 core:Non-currentFinancialInstruments 2023-04-30 iso4217:GBP xbrli:shares xbrli:pure
Registered Number: SC563248
Scotland

 

 

 


Report of the Director and Unaudited Financial Statements

for the year ended 30 April 2024

for

ANDERSON THORLEY LIMITED

 
 
 
£
2024
£
   
£
2023
£
Fixed assets 166  249 
Current assets 34,467  29,588 
Creditors: amount falling due within one year (32,167) (29,604)
Net current assets 2,300  (16)
Total assets less current liabilities 2,466  233 
Accrued liabilities (26) (133)
Net assets 2,440  100 
 
Capital and reserves 2,440  100 
 
  1. 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.
  2. The members have not required the company to obtain an audit of its accounts for the year in question in accordance with section 476 of the Companies Act 2006.
  3. 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.

Signed on behalf of the board of directors:


----------------------------------
Duncan James Thorley
Director

Date approved: 28 January 2025
1
Statutory Information
ANDERSON THORLEY LIMITED is a private limited company, limited by shares, domiciled in Scotland, registration number SC563248, registration address 3/1 11 Lochburn Gate, Glasgow, G20 0SN, United Kingdom.

The presentation currency is £ sterling.
1.

Accounting Policies

Basis of accounting
The financial statements are prepared under the historical cost convention and in accordance with the FRS 105 Financial Reporting Standard for Micro Entities (effective January 2016).
2.

Average number of employees

Average number of employees during the year were 2  (2023: 2).
3.

Directors Advances Credits Note

Please note that Duncan Thorley has a director's loan of £6,306.25 owed by the director as of 30/04/24 (£1,638.02 was owed by the director as of 30/04/23).
 
Please note Susan Anderson has a director's loan of £2,214.75 owed by the director as of 30/04/24 (£1,606.23 was owed by the director as of 30/04/23).
2