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Company Registration No. 07760641 (England and Wales)
M A Anderton Limited Unaudited accounts for the year ended 30 September 2024
M A Anderton Limited Unaudited accounts Contents
Page
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M A Anderton Limited Company Information for the year ended 30 September 2024
Director
Mr M A Anderton
Company Number
07760641 (England and Wales)
Registered Office
81 MARSH ROAD LITTLE LEVER BOLTON BL3 1RF
Accountants
J F Balshaw & Co 20 Old Kiln Lane Heaton Bolton Lancashire BL1 5PD
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M A Anderton Limited Statement of financial position as at 30 September 2024
2024 
2023 
Notes
£ 
£ 
Fixed assets
Tangible assets
27,143 
33,079 
Current assets
Inventories
3,489 
- 
Debtors
3,337 
9,772 
Cash at bank and in hand
256,230 
256,110 
263,056 
265,882 
Creditors: amounts falling due within one year
(175,283)
(177,655)
Net current assets
87,773 
88,227 
Net assets
114,916 
121,306 
Capital and reserves
Called up share capital
100 
100 
Profit and loss account
114,816 
121,206 
Shareholders' funds
114,916 
121,306 
For the year ending 30 September 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 director acknowledges his 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 and authorised for issue on 10 June 2025 and were signed on its behalf by
Mr M A Anderton Director Company Registration No. 07760641
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M A Anderton Limited Notes to the Accounts for the year ended 30 September 2024
1
Statutory information
M A Anderton Limited is a private company, limited by shares, registered in England and Wales, registration number 07760641. The registered office is 81 MARSH ROAD, LITTLE LEVER, BOLTON, BL3 1RF.
2
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.
3
Accounting policies
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.
Basis of preparation
The accounts have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets.
Presentation currency
The accounts are presented in £ sterling.
Turnover
Turnover represents the value, net of VAT and discounts, of goods provided to customers and work carried out in respect of services provided to customers.
Tangible fixed assets policy
Depreciation has been provided at the following rates in order to write off the assets over their estimated useful lives:
Plant & machinery
20% reducing balance
Motor vehicles
20% reducing balance
Computer equipment
20% reducing balance
4
Tangible fixed assets
Land & buildings 
Plant & machinery 
Motor vehicles 
Computer equipment 
Total 
£ 
£ 
£ 
£ 
£ 
Cost or valuation
At cost 
At cost 
At cost 
At cost 
At 1 October 2023
3,400 
38,037 
64,402 
1,650 
107,489 
At 30 September 2024
3,400 
38,037 
64,402 
1,650 
107,489 
Depreciation
At 1 October 2023
- 
27,668 
45,446 
1,296 
74,410 
Charge for the year
- 
2,074 
3,791 
71 
5,936 
At 30 September 2024
- 
29,742 
49,237 
1,367 
80,346 
Net book value
At 30 September 2024
3,400 
8,295 
15,165 
283 
27,143 
At 30 September 2023
3,400 
10,369 
18,956 
354 
33,079 
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M A Anderton Limited Notes to the Accounts for the year ended 30 September 2024
5
Debtors
2024 
2023 
£ 
£ 
Amounts falling due within one year
VAT
399 
- 
Trade debtors
2,237 
7,445 
Accrued income and prepayments
701 
2,327 
3,337 
9,772 
6
Creditors: amounts falling due within one year
2024 
2023 
£ 
£ 
Trade creditors
46 
- 
Taxes and social security
848 
6,069 
Other creditors
1,585 
922 
Loans from directors
172,804 
170,664 
175,283 
177,655 
7
Share capital
2024 
2023 
£ 
£ 
Allotted, called up and fully paid:
100 Ordinary shares of £1 each
100 
100 
8
Transactions with related parties
The company owes a balance of £172,804 (2023 £170,664) to the director, Mr M Anderton
9
Controlling party
The company is controlled by Mr M Anderton as stated in the director's report
10
Average number of employees
During the year the average number of employees was 2 (2023: 2).
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