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
M A Anderton Limited
Company Information
for the year ended 30 September 2024
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
M A Anderton Limited
Statement of financial position
as at 30 September 2024
Tangible assets
27,143
33,079
Cash at bank and in hand
256,230
256,110
Creditors: amounts falling due within one year
(175,283)
(177,655)
Net current assets
87,773
88,227
Net assets
114,916
121,306
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
M A Anderton Limited
Notes to the Accounts
for the year ended 30 September 2024
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.
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.
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
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
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
M A Anderton Limited
Notes to the Accounts
for the year ended 30 September 2024
Amounts falling due within one year
Accrued income and prepayments
701
2,327
6
Creditors: amounts falling due within one year
2024
2023
Taxes and social security
848
6,069
Loans from directors
172,804
170,664
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
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).