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REGISTERED NUMBER: 03237711 (England and Wales)












Unaudited Financial Statements

for the Year Ended 31 August 2024

for

Austin Anderson Limited

Austin Anderson Limited (Registered number: 03237711)






Contents of the Financial Statements
for the year ended 31 August 2024




Page

Company Information 1

Balance Sheet 2

Notes to the Financial Statements 4


Austin Anderson Limited

Company Information
for the year ended 31 August 2024







DIRECTOR: Mr D Anderson





REGISTERED OFFICE: Top Floor
Claridon House
London Road
Stanford Le Hope
Essex
SS17 0JU





REGISTERED NUMBER: 03237711 (England and Wales)





ACCOUNTANTS: Vortex Accountants LLP
Claridon House
London Road
Stanford Le Hope
Essex
SS17 0JU

Austin Anderson Limited (Registered number: 03237711)

Balance Sheet
31 August 2024

2024 2023
Notes £    £    £   
FIXED ASSETS
Tangible assets 4 41,198 54,942

CURRENT ASSETS
Debtors 5 842,384 867,738
Cash at bank and in hand 721,150 563,246
1,563,534 1,430,984
CREDITORS
Amounts falling due within one year 6 400,739 367,137
NET CURRENT ASSETS 1,162,795 1,063,847
TOTAL ASSETS LESS CURRENT
LIABILITIES

1,203,993

1,118,789

PROVISIONS FOR LIABILITIES 7,828 11,824
NET ASSETS 1,196,165 1,106,965

CAPITAL AND RESERVES
Called up share capital 84 1,005
Revaluation reserve 900 -
Capital redemption reserve 20 13
Retained earnings 1,195,161 1,105,947
SHAREHOLDERS' FUNDS 1,196,165 1,106,965

The company is entitled to exemption from audit under Section 477 of the Companies Act 2006 for the year ended 31 August 2024.

The members have not required the company to obtain an audit of its financial statements for the year ended 31 August 2024 in accordance with Section 476 of the Companies Act 2006.

The director acknowledges his responsibilities for:
(a)ensuring that the company keeps accounting records which comply with Sections 386 and 387 of the Companies Act 2006 and
(b)preparing financial statements which give a true and fair view of the state of affairs of the company as at the end of each financial year and of its profit or loss for each financial year in accordance with the requirements of Sections 394 and 395 and which otherwise comply with the requirements of the Companies Act 2006 relating to financial statements, so far as applicable to the company.

Austin Anderson Limited (Registered number: 03237711)

Balance Sheet - continued
31 August 2024


The financial statements have been prepared and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

In accordance with Section 444 of the Companies Act 2006, the Income Statement has not been delivered.

The financial statements were approved by the director and authorised for issue on 14 May 2025 and were signed by:





Mr D Anderson - Director


Austin Anderson Limited (Registered number: 03237711)

Notes to the Financial Statements
for the year ended 31 August 2024

1. STATUTORY INFORMATION

Austin Anderson Limited is a private company, limited by shares , registered in England and Wales. The company's registered number and registered office address can be found on the Company Information page.

The presentation currency of the financial statements is the Pound Sterling (£).


2. ACCOUNTING POLICIES

Basis of preparing the financial statements
These financial statements have been prepared in accordance with Financial Reporting Standard 102 "The Financial Reporting Standard applicable in the UK and Republic of Ireland" including the provisions of Section 1A "Small Entities" and the Companies Act 2006. The financial statements have been prepared under the historical cost convention.

Turnover
Turnover represents net invoiced sales of services, excluding value added tax.

Tangible fixed assets
Depreciation is provided at the following annual rates in order to write off each asset over its estimated useful life.
Plant and machinery - 25% on reducing balance
Fixtures and fittings - 25% on reducing balance
Motor vehicles - 25% on reducing balance
Computer equipment - 25% on reducing balance

Taxation
Taxation for the year comprises current and deferred tax. Tax is recognised in the Income Statement, except to the extent that it relates to items recognised in other comprehensive income or directly in equity.

Current or deferred taxation assets and liabilities are not discounted.

Current tax is recognised at the amount of tax payable using the tax rates and laws that have been enacted or substantively enacted by the balance sheet date.


Austin Anderson Limited (Registered number: 03237711)

Notes to the Financial Statements - continued
for the year ended 31 August 2024

2. ACCOUNTING POLICIES - continued
Deferred tax
Deferred tax is recognised in respect of all timing differences that have originated but not reversed at the balance sheet date.

Timing differences arise from the inclusion of income and expenses in tax assessments in periods different from those in which they are recognised in financial statements. Deferred tax is measured using tax rates and laws that have been enacted or substantively enacted by the year end and that are expected to apply to the reversal of the timing difference.

Unrelieved tax losses and other deferred tax assets are recognised only to the extent that it is probable that they will be recovered against the reversal of deferred tax liabilities or other future taxable profits.

Pension costs and other post-retirement benefits
The company operates a defined contribution pension scheme. Contributions payable to the company's pension scheme are charged to profit or loss in the period to which they relate.

3. EMPLOYEES AND DIRECTORS

The average number of employees during the year was 9 (2023 - 9 ) .

4. TANGIBLE FIXED ASSETS
Fixtures
Plant and and Motor Computer
machinery fittings vehicles equipment Totals
£    £    £    £    £   
COST
At 1 September 2023
and 31 August 2024 4,109 3,710 109,854 12,536 130,209
DEPRECIATION
At 1 September 2023 3,846 3,710 55,676 12,035 75,267
Charge for year 66 - 13,544 134 13,744
At 31 August 2024 3,912 3,710 69,220 12,169 89,011
NET BOOK VALUE
At 31 August 2024 197 - 40,634 367 41,198
At 31 August 2023 263 - 54,178 501 54,942

Austin Anderson Limited (Registered number: 03237711)

Notes to the Financial Statements - continued
for the year ended 31 August 2024

5. DEBTORS: AMOUNTS FALLING DUE WITHIN ONE YEAR
2024 2023
£    £   
Trade debtors 838,338 860,232
Amounts recoverable on contract - 4,948
Other debtors 950 950
Directors' current accounts 3,096 1,608
842,384 867,738

6. CREDITORS: AMOUNTS FALLING DUE WITHIN ONE YEAR
2024 2023
£    £   
Trade creditors - 68,330
Tax 288,115 153,067
Social security and other taxes 16,027 11,127
Net wages control - 5,134
Pension control 1,050 599
VAT 84,956 108,280
Other creditors 91 -
Directors' current accounts - 10,100
Accrued expenses 10,500 10,500
400,739 367,137

7. ULTIMATE CONTROLLING PARTY

The ultimate controlling party is Mr D Anderson.