Company registration number 11528990 (England and Wales)
ANDERSON LIVING LTD
UNAUDITED FINANCIAL STATEMENTS
FOR THE PERIOD ENDED 28 NOVEMBER 2024
PAGES FOR FILING WITH REGISTRAR
ANDERSON LIVING LTD
CONTENTS
Page
Balance sheet
1
Notes to the financial statements
2 - 3
ANDERSON LIVING LTD (REGISTERED NUMBER: 11528990)
BALANCE SHEET
AS AT 28 NOVEMBER 2024
28 November 2024
- 1 -
28 November 2024
31 March 2024
Notes
£
£
£
£
Current assets
Stocks
-
1,224,342
Debtors
3
-
0
613
Cash at bank and in hand
1,172,266
4,813
1,172,266
1,229,768
Creditors: amounts falling due within one year
4
(1,243,221)
(115,171)
Net current (liabilities)/assets
(70,955)
1,114,597
Creditors: amounts falling due after more than one year
5
-
0
(1,124,000)
Net liabilities
(70,955)
(9,403)
Capital and reserves
Called up share capital
2
2
Profit and loss reserves
(70,957)
(9,405)
Total equity
(70,955)
(9,403)

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

For the financial period ended 28 November 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 Companies Act 2006 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 period in question in accordance with section 476.

These financial statements have been prepared 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 10 February 2025 and are signed on its behalf by:
Mr D Anderson
Director
ANDERSON LIVING LTD
NOTES TO THE FINANCIAL STATEMENTS
FOR THE PERIOD ENDED 28 NOVEMBER 2024
- 2 -
1
Accounting policies
Company information

Anderson Living Ltd is a private company limited by shares incorporated in England and Wales. The registered office is 2nd Floor (Right) Downe House, 303 High Street, Orpington, Kent, England, BR6 0NN.

1.1
Reporting period

The company has prepared a short period of account to 28th November 2024 due to the sale of the property and cessation of trade.

1.2
Accounting convention

These financial statements have been prepared in accordance with FRS 102 “The Financial Reporting Standard applicable in the UK and Republic of Ireland” (“FRS 102”) and the requirements of the Companies Act 2006 as applicable to companies subject to the small companies regime. The disclosure requirements of section 1A of FRS 102 have been applied other than where additional disclosure is required to show a true and fair view.

The financial statements are prepared in sterling, which is the functional currency of the company. Monetary amounts in these financial statements are rounded to the nearest £1.

The financial statements have been prepared under the historical cost convention.

1.3
Going concern

The company has ceased to trade. Despite this the accounts have been prepared on a going concern basis as it would not be materially different to prepare under an alternative basis.true

1.4
Turnover

Turnover is recognised at the fair value of the consideration received from the sale of property.

1.5
Stocks

Stocks are stated at the lower of cost and estimated selling price less costs to complete and sell.

1.6
Cash and cash equivalents

Cash and cash equivalents are basic financial assets and include cash in hand, deposits held at call with banks, other short-term liquid investments with original maturities of three months or less, and bank overdrafts. Bank overdrafts are shown within borrowings in current liabilities.

2
Employees

The average monthly number of persons (including directors) employed by the company during the period was:

2024
2024
Number
Number
Total
2
2
ANDERSON LIVING LTD
NOTES TO THE FINANCIAL STATEMENTS (CONTINUED)
FOR THE PERIOD ENDED 28 NOVEMBER 2024
- 3 -
3
Debtors
2024
2024
Amounts falling due within one year:
£
£
Other debtors
-
0
613
4
Creditors: amounts falling due within one year
2024
2024
£
£
Other creditors
1,243,221
115,171
5
Creditors: amounts falling due after more than one year
2024
2024
£
£
Other creditors
-
0
1,124,000
6
Directors' transactions

As at the balance sheet date, the company owed £1,241,021 (2024 - £1,237,021) to the directors, this balance is included within other creditors under one year, previously this was disclosed as being due after more than one year. No interest has been charged on this loan balance.

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