Registered Number
:
07360418
|
For the year ended 31 December 2021
England and Wales
Unaudited Financial Statements
For the year ended 31 December 2021
Anderson & Co Limited
Contents Page
1
Statement of Financial Position
2 to 3
Notes to the Financial Statements
Anderson & Co Limited
Statement of Financial Position
2020
2021
Property
,
plant and equipment
|
2,191
23,172
2
2,191
23,172
1,000
-
3
Trade and other receivables
|
7,842
-
4
65,331
Cash and cash equivalents
|
41,324
41,324
74,173
Trade and other payables
:
amounts falling due within one
|
year
|
(19,032)
(950)
5
55,141
40,374
Net current assets
Total assets less current liabilities
|
42,565
78,313
Trade and other payables
:
amounts falling due after more
|
than one year
|
(71,352)
(69,045)
6
(26,480)
Net assets/liabilities
6,961
100
100
(26,580)
6,861
(26,480)
6,961
Shareholders' funds
For the year ended 31 December 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 December 2021 in accordance with Section 476 of the Companies Act 2006
|
The director acknowledges his 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 September 2022 and were signed by:
|
The notes form part of these financial statements
|
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For the year ended 31 December 2021
Anderson & Co Limited
Notes to the Financial Statements
Statutory Information
Anderson
&
Co Limited is a private limited company
,
limited by shares
,
domiciled in England and Wales
,
registration
|
number
07360418
.
|
Orchard View
Pook Lane
Biddenden
Kent
TN27 8JU
The presentation currency is £ sterling
.
|
The number of people employed by the company in the current year was 9.
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
.
|
Property, plant and equipment
Property, plant and equipment, 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: 10% diminishing balance
|
2
.
Property
,
plant and equipment
|
158,523
1,085
73,847
83,591
(955)
(71,228)
(83,591)
(155,774)
-
2,619
130
2,749
Provision for depreciation and impairment
|
135,351
206
68,617
66,528
Charge for year
244
11
233
-
(135,037)
(181)
(68,328)
(66,528)
558
36
522
-
-
2,097
94
2,191
17,063
5,230
879
23,172
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For the year ended 31 December 2021
Anderson & Co Limited
Notes to the Financial Statements Continued
2020
2021
-
1,000
4
.
Trade and other receivables
|
2020
2021
-
2,278
-
5,564
7,842
-
The debtors above include the following amounts falling due after more than one year
:
|
-
4,800
5
.
Trade and other payables
:
amounts falling due within one year
|
2020
2021
-
3,360
Taxation and social security
|
-
15,475
950
197
950
19,032
6
.
Trade and other payables
:
amounts falling due after more than one year
|
2020
2021
69,045
71,352
7
.
Average number of persons employed
|
During the year the average number of employees was 0 (2020 : 14)
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