Company Registration No. 11183342 (England and Wales)
Anderson Searle Holdings Limited
Unaudited accounts
for the year ended 31 March 2023
Anderson Searle Holdings Limited
Unaudited accounts
Contents
Anderson Searle Holdings Limited
Company Information
for the year ended 31 March 2023
Company Number
11183342 (England and Wales)
Registered Office
126 New Kings Road
London
SW6 4LZ
England
Accountants
Balmoral Consultancy Services Limited
Congress House
14 Lyon Road
Harrow
Middlesex
HA1 2EN
Anderson Searle Holdings Limited
Statement of financial position
as at 31 March 2023
Creditors: amounts falling due within one year
(80)
(80)
Net current liabilities
(80)
(80)
Called up share capital
1
1
For the year ending 31 March 2023 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 director acknowledges her 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 and authorised for issue on 15 November 2023 and were signed on its behalf by
J E Wheeler
Director
Company Registration No. 11183342
Anderson Searle Holdings Limited
Notes to the Accounts
for the year ended 31 March 2023
Anderson Searle Holdings Limited is a private company, limited by shares, registered in England and Wales, registration number 11183342. The registered office is 126 New Kings Road, London, SW6 4LZ, England.
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.
Equity dividends are recognised when they become legally payable. Interim equity dividends are recognised when paid. Final equity dividends are recognised when approved by the shareholders at an annual general meeting.
4
Investments
Subsidiary undertakings
Valuation at 1 April 2022
81
Valuation at 31 March 2023
81
5
Creditors: amounts falling due within one year
2023
2022
Loans from directors
80
80
6
Average number of employees
During the year the average number of employees was 1 (2022: 1).