Company Registration No. 12592551 (England and Wales)
Anderson Reinforcement Services Ltd
Unaudited accounts
for the year ended 31 May 2024
Anderson Reinforcement Services Ltd
Unaudited accounts
Contents
Anderson Reinforcement Services Ltd
Company Information
for the year ended 31 May 2024
Directors
Edward Anderson
Craig Anderson
Company Number
12592551 (England and Wales)
Registered Office
56 ATHELSTANE CRESCENT
EDENTHORPE
DONCASTER
DN3 2NG
ENGLAND
Accountants
Turkhud and Co
LN12 Armstrong House
First Avenue
Doncaster Finningley Airport
Doncaster
South Yorkshire
DN9 3GA
Anderson Reinforcement Services Ltd
Statement of financial position
as at 31 May 2024
Tangible assets
11,665
15,553
Cash at bank and in hand
55,290
154,463
Creditors: amounts falling due within one year
(10,511)
(42,814)
Net current assets
113,656
153,516
Net assets
125,321
169,069
Called up share capital
100
100
Profit and loss account
125,221
168,969
Shareholders' funds
125,321
169,069
For the year ending 31 May 2024 the company was entitled to exemption from audit 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 and in accordance with the provisions of FRS 102 Section 1A - Small Entities. The profit and loss account has not been delivered to the Registrar of Companies.
The financial statements were approved by the Board of Directors and authorised for issue on 17 February 2025 and were signed on its behalf by
Edward Anderson
Director
Company Registration No. 12592551
Anderson Reinforcement Services Ltd
Notes to the Accounts
for the year ended 31 May 2024
Anderson Reinforcement Services Ltd is a private company, limited by shares, registered in England and Wales, registration number 12592551. The registered office is 56 ATHELSTANE CRESCENT, EDENTHORPE, DONCASTER, DN3 2NG, ENGLAND.
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Compliance with accounting standards
The accounts have been prepared in accordance with the provisions of FRS 102 Section 1A Small Entities. There were no material departures from that standard.
The principal accounting policies adopted in the preparation of the financial statements are set out below and have remained unchanged from the previous year, and also have been consistently applied within the same accounts.
The accounts have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets.
The accounts are presented in £ sterling.
Tangible fixed assets and depreciation
Tangible assets are included at cost less depreciation and impairment. Depreciation has been provided at the following rates in order to write off the assets over their estimated useful lives:
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Tangible fixed assets
Motor vehicles
Amounts falling due within one year
Trade debtors
68,877
11,721
Anderson Reinforcement Services Ltd
Notes to the Accounts
for the year ended 31 May 2024
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Creditors: amounts falling due within one year
2024
2023
Trade creditors
1,874
1,745
Taxes and social security
8,637
31,129
Loans from directors
-
9,940
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Average number of employees
During the year the average number of employees was 4 (2023: 2).