Registered number
07214540
Anderson & Hill Limited
Filleted Accounts
31 July 2024
Anderson & Hill Limited
Registered number: 07214540
Balance Sheet
as at 31 July 2024
2024 2023
£ £
Fixed assets 9,798 12,057
Current assets 48,211 51,671
Prepayments and accrued income 804 1,089
49,015 52,760
Creditors: amounts falling due within one year (18,259) (18,809)
Net current assets 30,756 33,951
Total assets less current liabilities 40,554 46,008
Accruals and deferred income (1,258) (1,100)
Net assets 39,296 44,908
Capital and reserves 39,296 44,908
Number Number
Average number of employees 6 6
The company is a private company limited by shares and incorporated in England. Its registered office is 6 Link Way, Howsell Road, Malvern, WR14 1UQ.
The director is satisfied that the company is entitled to exemption from the requirement to obtain an audit under section 477 of the Companies Act 2006.
The member has not required the company to obtain an audit in accordance with section 476 of the Act.
The director acknowledges his 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 of the Companies Act 2006 and FRS 105, The Financial Reporting Standard applicable to the Micro-entities Regime. The accounts have been delivered in accordance with the provisions applicable to companies subject to the small companies regime. The profit and loss account has not been delivered to the Registrar of Companies.
W. A. Johns
Director
Approved by the board on 28 April 2025
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