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Company Registration No. 14211939 (England and Wales)
Anchors Drop Limited Unaudited accounts for the year ended 30 November 2024
Anchors Drop Limited Unaudited accounts Contents
Page
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Anchors Drop Limited Company Information for the year ended 30 November 2024
Directors
Marcus Kravis Cara Strom
Company Number
14211939 (England and Wales)
Registered Office
ANCHORS DROP BLUE ANCHOR BLUE ANCHOR MINEHEAD SOMERSET TA24 6JP UNITED KINGDOM
Accountants
Computaccounting Rapid House Mart Road Minehead Somerset TA24 5BJ
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Anchors Drop Limited Statement of financial position as at 30 November 2024
2024 
2023 
Notes
£ 
£ 
Fixed assets
Tangible assets
147,381 
132,142 
Current assets
Cash at bank and in hand
1,808 
12,479 
Creditors: amounts falling due within one year
(163,498)
(147,323)
Net current liabilities
(161,690)
(134,844)
Total assets less current liabilities
(14,309)
(2,702)
Creditors: amounts falling due after more than one year
- 
(17,822)
Net liabilities
(14,309)
(20,524)
Capital and reserves
Profit and loss account
(14,309)
(20,524)
Shareholders' funds
(14,309)
(20,524)
For the year ending 30 November 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 directors acknowledge their 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 of Directors and authorised for issue on 26 August 2025 and were signed on its behalf by
Marcus Kravis Director Company Registration No. 14211939
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Anchors Drop Limited Notes to the Accounts for the year ended 30 November 2024
1
Statutory information
Anchors Drop Limited is a private company, limited by shares, registered in England and Wales, registration number 14211939. The registered office is ANCHORS DROP BLUE ANCHOR, BLUE ANCHOR, MINEHEAD, SOMERSET, TA24 6JP, UNITED KINGDOM.
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.
Tangible fixed assets and depreciation
Tangible assets are included at cost less depreciation and impairment. Depreciation has been provided at the following rates in order to write off the assets over their estimated useful lives:
Land & buildings
10
Plant & machinery
10
Fixtures & fittings
10
4
Tangible fixed assets
Land & buildings 
Plant & machinery 
Fixtures & fittings 
Computer equipment 
Total 
£ 
£ 
£ 
£ 
£ 
Cost or valuation
At cost 
At cost 
At cost 
At cost 
At 1 December 2023
117,690 
304 
18,845 
187 
137,026 
Additions
- 
17,591 
- 
257 
17,848 
At 30 November 2024
117,690 
17,895 
18,845 
444 
154,874 
Depreciation
At 1 December 2023
2,942 
30 
1,884 
28 
4,884 
Charge for the year
353 
222 
2,013 
21 
2,609 
At 30 November 2024
3,295 
252 
3,897 
49 
7,493 
Net book value
At 30 November 2024
114,395 
17,643 
14,948 
395 
147,381 
At 30 November 2023
114,748 
274 
16,961 
159 
132,142 
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Anchors Drop Limited Notes to the Accounts for the year ended 30 November 2024
5
Creditors: amounts falling due within one year
2024 
2023 
£ 
£ 
Bank loans and overdrafts
18,185 
20,007 
VAT
6,699 
5,752 
Loans from directors
138,614 
121,564 
163,498 
147,323 
6
Creditors: amounts falling due after more than one year
2024 
2023 
£ 
£ 
Bank loans
- 
17,822 
7
Average number of employees
During the year the average number of employees was 2 (2023: 2).
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