Anderson Vehicle Management Ltd Filleted Accounts Cover
Anderson Vehicle Management Ltd
Company No. 05276379
Unaudited Accounts
30 November 2024
Anderson Vehicle Management Ltd Balance Sheet Registrar
at
30 November 2024
Company No.
05276379
2024
2023
£
£
Fixed assets
13,92414,190
Creditors: Amounts falling due within one year
(18,761)
(6,238)
Net current liabilities
(18,761)
(6,238)
Total assets less current liabilities
(4,837)
7,952
Creditors: Amounts falling due after more than one year
(18,800)
(25,000)
(23,637)
(17,048)
Capital and reserves
(23,637)
(17,048)
NOTES TO THE ACCOUNTS
1
Basis of preparation
These accounts have been prepared in accordance with the micro-entity provisions of the small companies regime.
2
Employees
2024
2023
Number
Number
The average monthly number of employees (including directors) during the year was:
1
1
3
General information
Anderson Vehicle Management Ltd is a private company limited by shares and incorporated in England and Wales.
Its registered number is:
05276379
Its registered office is:
Cherry Trees
Hollow Lane
Thurston
Bury St Endmunds
IP31 3RG
The company is in the process of being wound up. A dispute has arisen with the Bank regarding the validity of charges, and liability for outstanding balances. This matter is currently unresolved and may impact the final distribution of assets.
The director is unable to determine the outcome of the dispute at this stage. Accordingly, no adjustments have been made to the financial statements in respect of any potential liabilities or recoveries arising from this matter.
The company is in the process of being wound up. A dispute has arisen with the Bank regarding the validity of charges, and liability for outstanding balances. This matter is currently unresolved and may impact the final distribution of assets.
The director is unable to determine the outcome of the dispute at this stage. Accordingly, no adjustments have been made to the financial statements in respect of any potential liabilities or recoveries arising from this matter.
For the year ended 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 Companies Act 2006 with respect to accounting records and the preparation of accounts.
As permitted by section 444 (5A) of the Companies Act 2006 the directors have not delivered to the Registrar a copy of the company's profit and loss account.
The accounts were approved by the board of directors on 30 November 2024 and signed on its behalf by:
A. Anderson - Director
Anderson Vehicle Management Ltd0527637930 November 202401 December 2023false30 November 2024BTCSoftware AP Solution 2025 12.1.0312.1.03The principal activity of the company during the year under review was . 052763792023-12-012024-11-30052763792024-11-30052763792023-11-3005276379core:WithinOneYear2024-11-3005276379core:WithinOneYear2023-11-3005276379core:AfterOneYear2024-11-3005276379core:AfterOneYear2023-11-30052763792022-12-012023-11-3005276379countries:UnitedKingdom2023-12-012024-11-3005276379bus:RegisteredOffice2023-12-012024-11-30052763792023-12-0105276379bus:Micro-entities2023-12-012024-11-3005276379bus:FullAccounts2023-12-012024-11-3005276379bus:AuditExempt-NoAccountantsReport2023-12-012024-11-3005276379bus:Director12023-12-012024-11-3005276379bus:PrivateLimitedCompanyLtd2023-12-012024-11-30iso4217:GBPxbrli:pure