| ANDERSON & METCALF BUILDERS LIMITED |
| Registered Number:10426929 |
For the year ended 31 October 2024
England and Wales
Unaudited Financial Statements
For the year ended 31 October 2024
ANDERSON & METCALF BUILDERS LIMITED
Contents Page
1
Statement of Financial Position
2 to 3
Notes to the Financial Statements
ANDERSON & METCALF BUILDERS LIMITED
Statement of Financial Position
2023
2024
| Property, plant and equipment |
77,410
85,213
2
77,410
85,213
| Trade and other receivables |
144,576
46,480
3
35,442
| Cash and cash equivalents |
164,125
210,605
180,018
| Trade and other payables: amounts falling due within one |
| year |
(84,379)
(89,139)
4
95,639
121,466
Net current assets
| Total assets less current liabilities |
198,876
180,852
| Trade and other payables: amounts falling due after more |
| than one year |
(26,295)
(15,762)
5
183,114
Net assets
154,557
100
100
183,014
154,457
183,114
154,557
Shareholders' funds
| For the year ended 31 October 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 of its financial statements for the year ended 31 October 2024 in accordance with Section 476 of the Companies Act 2006 |
| The directors acknowledge their responsibilities for:a) ensuring that the company keeps proper accounting records which comply with Sections 386 and 387 of the Companies Act 2006 and |
| b) preparing financial statements which give a true and fair view of the state of affairs of the company as at the end of |
| each financial year and of its profit or loss for each financial year in accordance with the requirements of Section |
| 394 and 395 and which otherwise comply with the requirements of the Companies Act 2006 relating to financial |
| statements, so far as applicable to the company. |
| In accordance with Section 444 of the Companies Act 2006, the Income Statement has not been delivered. |
| The financial statements have been prepared and delivered in accordance with the provisions applicable to companies subject to the small companies regime. |
| These financial statements were approved and authorised for issue by the Board on 30 October 2025 and were signed by: |
| The notes form part of these financial statements |
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For the year ended 31 October 2024
ANDERSON & METCALF BUILDERS LIMITED
Notes to the Financial Statements
Statutory Information
| ANDERSON & METCALF BUILDERS LIMITED is a private limited company, limited by shares, domiciled in England |
| and Wales, registration number 10426929. |
| The presentation currency is £ sterling. |
Basis of preparing the financial statements
| These financial statements have been prepared in accordance with the provisions of Section 1A of Financial |
| Reporting Standard 102 ''The Financial Reporting Standard applicable in the UK and Republic of Ireland'' and the |
| Companies Act 2006. The financial statements have been prepared under the historical costs convention as |
| modified by the revaluation of certain assets. |
| 2. Property, plant and equipment |
210,474
137,875
72,599
18,000
-
18,000
90,599
137,875
228,474
| Provision for depreciation and impairment |
125,261
69,669
55,592
Charge for year
25,803
17,051
8,752
151,064
86,720
64,344
26,255
51,155
77,410
17,007
68,206
85,213
| 3. Trade and other receivables |
2023
2024
46,480
144,576
| 4. Trade and other payables: amounts falling due within one year |
2023
2024
30,420
41,950
| Taxation and social security |
47,198
40,311
11,521
2,118
89,139
84,379
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For the year ended 31 October 2024
ANDERSON & METCALF BUILDERS LIMITED
Notes to the Financial Statements Continued
| 5. Trade and other payables: amounts falling due after more than one year |
2023
2024
| Bank loans and overdraft (secured) |
15,762
26,295
| 6. Average number of persons employed |
During the year the average number of employees was 10 (2023 : 10)
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