Registered Number
:
06692813
|
For the year ended 31 October 2021
England and Wales
Unaudited Financial Statements
For the year ended 31 October 2021
Anderson Graphic Limited
Contents Page
1
Statement of Financial Position
2 to 4
Notes to the Financial Statements
Anderson Graphic Limited
Statement of Financial Position
2020
2021
Property
,
plant and equipment
|
197
83
2
197
83
Trade and other receivables
|
11,810
19,064
3
8,881
Cash and cash equivalents
|
4,958
24,022
20,691
Trade and other payables
:
amounts falling due within one
|
year
|
(10,084)
(9,964)
4
10,607
14,058
Net current assets
Total assets less current liabilities
|
14,255
10,690
Trade and other payables
:
amounts falling due after more
|
than one year
|
(10,000)
(13,750)
5
505
Net assets
690
100
100
405
590
505
690
Shareholders' funds
For the year ended 31 October 2021 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 2021 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 29 June 2022 and were signed by:
|
The notes form part of these financial statements
|
1 of 4
For the year ended 31 October 2021
Anderson Graphic Limited
Notes to the Financial Statements
Statutory Information
Anderson Graphic Limited is a private limited company
,
limited by shares
,
domiciled in England and Wales
,
|
registration number
06692813
.
|
Principal place of business
:
|
2 Chester Hall Lane
Basildon
Essex
SS14 3BG
23 Robjohns Road
Widford Estate
Chelmsford
Essex
CM1 3AG
The presentation currency is £ sterling
.
|
Basis of preparing the financial statements
These financial statements have been prepared in accordance with the provisions of Section
1
A 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
.
|
Revenue recognition
Turnover comprises the invoiced value of goods and services supplied by the company, net of Value Added Tax and trade discounts.
|
Property, plant and equipment
Tangible fixed assets, other than freehold land, are stated at cost or valuation less depreciation and any provision for impairment. Depreciation is provided at rates calculated to write off the cost or valuation of fixed assets, less their estimated residual value, over their expected useful lives on the following basis:
|
Plant and machinery
Computer equipment
Motor vehicles
Hire purchase and leasing commitments
Rentals payable under operating leases are charged against income on a straight line basis over the lease term.
2 of 4
For the year ended 31 October 2021
Anderson Graphic Limited
Notes to the Financial Statements Continued
2
.
Property
,
plant and equipment
|
18,239
6,336
11,903
208
208
-
11,903
6,544
18,447
Provision for depreciation and impairment
|
18,156
6,336
11,820
Charge for year
94
52
42
18,250
6,388
11,862
41
156
197
83
-
83
3
.
Trade and other receivables
|
2020
2021
6,749
7,276
12,315
4,534
11,810
19,064
4
.
Trade and other payables
:
amounts falling due within one year
|
2020
2021
249
11
710
734
Taxation and social security
|
7,445
7,859
1,560
1,480
9,964
10,084
5
.
Trade and other payables
:
amounts falling due after more than one year
|
2020
2021
13,750
10,000
3 of 4
For the year ended 31 October 2021
Anderson Graphic Limited
Notes to the Financial Statements Continued
6
.
Average number of persons employed
|
During the year the average number of employees was 0
4 of 4