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REGISTERED NUMBER: 09876173 (England and Wales)















Financial Statements For The Year Ended 30th November 2022

for

Andrew Electrical Co. Ltd

Andrew Electrical Co. Ltd (Registered number: 09876173)






Contents of the Financial Statements
For The Year Ended 30th November 2022




Page

Company Information 1

Balance Sheet 2

Notes to the Financial Statements 4


Andrew Electrical Co. Ltd

Company Information
For The Year Ended 30th November 2022







DIRECTOR: A Serumaga





REGISTERED OFFICE: 64 High Street
Belper
Derbyshire
DE56 1GF





REGISTERED NUMBER: 09876173 (England and Wales)





ACCOUNTANTS: L& S Accountancy Services
64 High Street
Belper
Derbyshire
DE56 1GF

Andrew Electrical Co. Ltd (Registered number: 09876173)

Balance Sheet
30th November 2022

2022 2021
Notes £    £    £    £   
FIXED ASSETS
Tangible assets 4 22,069 28,787

CURRENT ASSETS
Debtors 5 6,306 5,873
Cash at bank 250 5,598
6,556 11,471
CREDITORS
Amounts falling due within one year 6 62,717 39,825
NET CURRENT LIABILITIES (56,161 ) (28,354 )
TOTAL ASSETS LESS CURRENT
LIABILITIES

(34,092

)

433

CREDITORS
Amounts falling due after more than one
year

7

14,575

19,433
NET LIABILITIES (48,667 ) (19,000 )

CAPITAL AND RESERVES
Called up share capital 1 1
Retained earnings (48,668 ) (19,001 )
SHAREHOLDERS' FUNDS (48,667 ) (19,000 )

The company is entitled to exemption from audit under Section 477 of the Companies Act 2006 for the year ended 30th November 2022.

The members have not required the company to obtain an audit of its financial statements for the year ended 30th November 2022 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.

Andrew Electrical Co. Ltd (Registered number: 09876173)

Balance Sheet - continued
30th November 2022


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 9th October 2023 and were signed by:





A Serumaga - Director


Andrew Electrical Co. Ltd (Registered number: 09876173)

Notes to the Financial Statements
For The Year Ended 30th November 2022

1. STATUTORY INFORMATION

Andrew Electrical Co. Ltd 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.

Tangible fixed assets
Depreciation is provided at the following annual rates in order to write off each asset over its estimated useful life.
Plant and machinery etc - 33% on cost, 25% on cost and 15% on 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.

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.

Hire purchase and leasing commitments
Rentals paid under operating leases are charged to profit or loss on a straight line basis over the period of the lease.

3. EMPLOYEES AND DIRECTORS

The average number of employees during the year was 1 (2021 - 1 ) .

Andrew Electrical Co. Ltd (Registered number: 09876173)

Notes to the Financial Statements - continued
For The Year Ended 30th November 2022

4. TANGIBLE FIXED ASSETS
Plant and
machinery
etc
£   
COST
At 1st December 2021 32,028
Additions 1,090
At 30th November 2022 33,118
DEPRECIATION
At 1st December 2021 3,241
Charge for year 7,808
At 30th November 2022 11,049
NET BOOK VALUE
At 30th November 2022 22,069
At 30th November 2021 28,787

5. DEBTORS: AMOUNTS FALLING DUE WITHIN ONE YEAR
2022 2021
£    £   
Trade debtors 60 -
Other debtors 6,246 5,873
6,306 5,873

6. CREDITORS: AMOUNTS FALLING DUE WITHIN ONE YEAR
2022 2021
£    £   
Hire purchase contracts 4,858 9,862
Trade creditors 7,022 9,706
Other creditors 50,837 20,257
62,717 39,825

7. CREDITORS: AMOUNTS FALLING DUE AFTER MORE THAN ONE
YEAR
2022 2021
£    £   
Hire purchase contracts 14,575 19,433

Andrew Electrical Co. Ltd (Registered number: 09876173)

Notes to the Financial Statements - continued
For The Year Ended 30th November 2022

8. DIRECTOR'S ADVANCES, CREDITS AND GUARANTEES

The following advances and credits to a director subsisted during the years ended 30th November 2022 and 30th November 2021:

2022 2021
£    £   
A Serumaga
Balance outstanding at start of year (4,558 ) 12,469
Amounts advanced - (19,592 )
Amounts repaid - 2,565
Amounts written off - -
Amounts waived - -
Balance outstanding at end of year (4,558 ) (4,558 )

As at the 30th November 2022 the Company owed the Director Mr. A. Serumaga £37,445 (2021: £4,558). This loan was unsecured, interest free and there were no repayment terms.

9. ULTIMATE CONTROLLING PARTY

The controlling party is A Serumaga.