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
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
Anchors Drop Limited
Statement of financial position
as at 30 November 2024
Tangible assets
147,381
132,142
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)
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
Anchors Drop Limited
Notes to the Accounts
for the year ended 30 November 2024
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.
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.
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:
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
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
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
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
Loans from directors
138,614
121,564
6
Creditors: amounts falling due after more than one year
2024
2023
7
Average number of employees
During the year the average number of employees was 2 (2023: 2).