ANCHOR POINT RETAIL LTD

Company Registration Number:
08226606 (England and Wales)

Unaudited abridged accounts for the year ended 30 September 2024

Period of accounts

Start date: 01 October 2023

End date: 30 September 2024

ANCHOR POINT RETAIL LTD

Contents of the Financial Statements

for the Period Ended 30 September 2024

Balance sheet
Notes

ANCHOR POINT RETAIL LTD

Balance sheet

As at 30 September 2024


Notes
2024
2023


£
£
Fixed assets
Tangible assets: 3 4,050 5,090
Total fixed assets: 4,050 5,090
Current assets
Stocks: 15,861 15,244
Debtors:   18,905 18,755
Cash at bank and in hand: 22,272 31,983
Total current assets: 57,038 65,982
Creditors: amounts falling due within one year:   (88,983) (83,793)
Net current assets (liabilities): (31,945) (17,811)
Total assets less current liabilities: (27,895) (12,721)
Total net assets (liabilities): (27,895) (12,721)
Capital and reserves
Called up share capital: 2 2
Profit and loss account: (27,897) (12,723)
Shareholders funds: (27,895) (12,721)

The notes form part of these financial statements

ANCHOR POINT RETAIL LTD

Balance sheet statements

For the year ending 30 September 2024 the company was entitled to exemption 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.

The members have agreed to the preparation of abridged accounts for this accounting period in accordance with Section 444(2A).

These accounts have been prepared in accordance with the provisions applicable to companies subject to the small companies regime.

The directors have chosen to not file a copy of the company’s profit & loss account.

This report was approved by the board of directors on 24 September 2025
and signed on behalf of the board by:

Name: Lisa Clifton
Status: Director

The notes form part of these financial statements

ANCHOR POINT RETAIL LTD

Notes to the Financial Statements

for the Period Ended 30 September 2024

1. Accounting policies

These financial statements have been prepared in accordance with the provisions of Section 1A (Small Entities) of Financial Reporting Standard 102

ANCHOR POINT RETAIL LTD

Notes to the Financial Statements

for the Period Ended 30 September 2024

2. Employees

2024 2023
Average number of employees during the period 8 10

ANCHOR POINT RETAIL LTD

Notes to the Financial Statements

for the Period Ended 30 September 2024

3. Tangible Assets

Total
Cost £
At 01 October 2023 16,215
At 30 September 2024 16,215
Depreciation
At 01 October 2023 11,125
Charge for year 1,040
At 30 September 2024 12,165
Net book value
At 30 September 2024 4,050
At 30 September 2023 5,090

ANCHOR POINT RETAIL LTD

Notes to the Financial Statements

for the Period Ended 30 September 2024

4. Financial commitments

At the reporting end date the company had outstanding commitments for future minimum lease payments under non-cancellable operating leases as follows: 2024 £33,750. 2023 £56,250.