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REGISTERED NUMBER: 05468048 (England and Wales)















Unaudited Financial Statements for the Year Ended 31 December 2021

for

Andrews Northampton Limited

Andrews Northampton Limited (Registered number: 05468048)






Contents of the Financial Statements
for the Year Ended 31 December 2021




Page

Company Information 1

Balance Sheet 2

Notes to the Financial Statements 4


Andrews Northampton Limited

Company Information
for the Year Ended 31 December 2021







DIRECTOR: R A Andrews





SECRETARY: Mrs J Bradbury





REGISTERED OFFICE: 2-20 Booth Drive
Park Farm Industrial Estate
Wellingborough
NN8 6GR





REGISTERED NUMBER: 05468048 (England and Wales)





ACCOUNTANTS: OSP Accountants & Business advisors
2-20 Booth Drive
Park Farm
Wellingborough
Northamptonshire
NN8 6GR

Andrews Northampton Limited (Registered number: 05468048)

Balance Sheet
31 December 2021

31.12.21 31.12.20
Notes £    £    £    £   
FIXED ASSETS
Intangible assets 4 - 52,732
Tangible assets 5 - 2,187
Investments 6 702,480 702,480
702,480 757,399

CURRENT ASSETS
Debtors 7 461,607 194,833
Cash at bank 7,075 293,976
468,682 488,809
CREDITORS
Amounts falling due within one year 8 2,780 3,934
NET CURRENT ASSETS 465,902 484,875
TOTAL ASSETS LESS CURRENT
LIABILITIES

1,168,382

1,242,274

CAPITAL AND RESERVES
Called up share capital 1,000,000 1,000,000
Retained earnings 168,382 242,274
1,168,382 1,242,274

The company is entitled to exemption from audit under Section 477 of the Companies Act 2006 for the year ended 31 December 2021.

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 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 Sections 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.

Andrews Northampton Limited (Registered number: 05468048)

Balance Sheet - continued
31 December 2021


The financial statements have been prepared and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

In accordance with Section 444 of the Companies Act 2006, the Income Statement has not been delivered.

The financial statements were approved by the director and authorised for issue on 14 September 2022 and were signed by:





R A Andrews - Director


Andrews Northampton Limited (Registered number: 05468048)

Notes to the Financial Statements
for the Year Ended 31 December 2021

1. STATUTORY INFORMATION

Andrews Northampton Limited is a private company, limited by shares , registered in England and Wales. The company's registered number and registered office address can be found on the Company Information page.

2. ACCOUNTING POLICIES

Basis of preparing the financial statements
These financial statements have been prepared in accordance with Financial Reporting Standard 102 "The Financial Reporting Standard applicable in the UK and Republic of Ireland" including the provisions of Section 1A "Small Entities" and the Companies Act 2006. The financial statements have been prepared under the historical cost convention.

Turnover
Turnover is measured at the fair value of the consideration received or receivable, excluding discounts, rebates, value added tax and other sales taxes.

Goodwill
Goodwill, being the amount paid in connection with the acquisition of a business in 0, is being amortised evenly over its estimated useful life of nil years.

Intangible assets
Intangible assets are initially measured at cost. After initial recognition, intangible assets are measured at cost less any accumulated amortisation and any accumulated impairment losses.

Tangible fixed assets
Depreciation is provided at the following annual rates in order to write off each asset over its estimated useful life.

Investments in subsidiaries
Investments in subsidiary undertakings are recognised at cost.

Taxation
Taxation for the year comprises current and deferred tax. Tax is recognised in the Income Statement, except to the extent that it relates to items recognised in other comprehensive income or directly in equity.

Current or deferred taxation assets and liabilities are not discounted.

Current tax is recognised at the amount of tax payable using the tax rates and laws that have been enacted or substantively enacted by the balance sheet date.


Andrews Northampton Limited (Registered number: 05468048)

Notes to the Financial Statements - continued
for the Year Ended 31 December 2021

2. ACCOUNTING POLICIES - continued
Deferred tax
Deferred tax is recognised in respect of all timing differences that have originated but not reversed at the balance sheet date.

Timing differences arise from the inclusion of income and expenses in tax assessments in periods different from those in which they are recognised in financial statements. Deferred tax is measured using tax rates and laws that have been enacted or substantively enacted by the year end and that are expected to apply to the reversal of the timing difference.

Unrelieved tax losses and other deferred tax assets are recognised only to the extent that it is probable that they will be recovered against the reversal of deferred tax liabilities or other future taxable profits.

3. EMPLOYEES AND DIRECTORS

The average number of employees during the year was 1 (2020 - 1 ) .

4. INTANGIBLE FIXED ASSETS
Goodwill
£   
COST
At 1 January 2021 110,050
Disposals (110,050 )
At 31 December 2021 -
AMORTISATION
At 1 January 2021 57,318
Eliminated on disposal (57,318 )
At 31 December 2021 -
NET BOOK VALUE
At 31 December 2021 -
At 31 December 2020 52,732

Andrews Northampton Limited (Registered number: 05468048)

Notes to the Financial Statements - continued
for the Year Ended 31 December 2021

5. TANGIBLE FIXED ASSETS
Plant and
machinery
etc
£   
COST
At 1 January 2021 2,500
Disposals (2,500 )
At 31 December 2021 -
DEPRECIATION
At 1 January 2021 313
Eliminated on disposal (313 )
At 31 December 2021 -
NET BOOK VALUE
At 31 December 2021 -
At 31 December 2020 2,187

6. FIXED ASSET INVESTMENTS
Shares in
group
undertakings
£   
COST
At 1 January 2021
and 31 December 2021 702,480
NET BOOK VALUE
At 31 December 2021 702,480
At 31 December 2020 702,480

7. DEBTORS: AMOUNTS FALLING DUE WITHIN ONE YEAR
31.12.21 31.12.20
£    £   
Other debtors 461,607 194,833

8. CREDITORS: AMOUNTS FALLING DUE WITHIN ONE YEAR
31.12.21 31.12.20
£    £   
Trade creditors - 900
Other creditors 2,780 3,034
2,780 3,934