1 April 2022 false Taxfiler 2023.9.1 11762629business:PrivateLimitedCompanyLtd2022-04-012023-03-31 117626292022-03-31 117626292022-04-012023-03-31 11762629business:AuditExempt-NoAccountantsReport2022-04-012023-03-31 11762629business:FilletedAccounts2022-04-012023-03-31 117626292023-03-31 11762629business:Director12022-04-012023-03-31 11762629business:Director22022-04-012023-03-31 11762629business:CompanySecretary12022-04-012023-03-31 11762629business:RegisteredOffice2022-04-012023-03-31 117626292022-03-31 11762629core:WithinOneYear2023-03-31 11762629core:WithinOneYear2022-03-31 11762629core:AfterOneYear2023-03-31 11762629core:AfterOneYear2022-03-31 11762629countries:EnglandWales2022-04-012023-03-31 117626292021-04-012022-03-31 11762629business:Micro-entities2022-04-012023-03-31 iso4217:GBP xbrli:pure
Company Registration No. 11762629 (England and Wales)
Andlee Insulation Services Ltd Unaudited accounts for the year ended 31 March 2023
Andlee Insulation Services Ltd Company Information for the year ended 31 March 2023
Directors
Mr L Fox Mr A Page
Secretary
Mrs L Fox
Company Number
11762629 (England and Wales)
Registered Office
246 HIGHLANDS BOULEVARD LEIGH-ON-SEA ESSEX SS9 3QZ ENGLAND
- 2 -
Andlee Insulation Services Ltd Statement of Financial Position as at 31 March 2023
2023 
2022 
£ 
£ 
Fixed assets
13,358 
22,591 
Current assets
146,076 
112,126 
Prepayments and accrued income
- 
116 
Creditors: amounts falling due within one year
(45,314)
(55,988)
Net current assets
100,762 
56,254 
Total assets less current liabilities
114,120 
78,845 
Creditors: amounts falling due after more than one year
(37,770)
(44,933)
Accruals and deferred income
(2,100)
- 
Net assets
74,250 
33,912 
Capital and reserves
74,250 
33,912 
NOTES TO THE ACCOUNTS
1 Statutory information
Andlee Insulation Services Ltd is a private company, limited by shares, registered in England and Wales, registration number 11762629. The registered office is 246 HIGHLANDS BOULEVARD, LEIGH-ON-SEA, ESSEX, SS9 3QZ, ENGLAND.
2 Average number of employees
During the year the average number of employees was 3 (2022: 3).
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 directors acknowledge their responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.
These accounts have been prepared in accordance with the micro-entity provisions of the Companies Act 2006 and FRS 105, The Financial Reporting Standard applicable to the Micro-entities Regime. The accounts have been delivered in accordance with the provisions applicable to companies subject to the small companies regime. The profit and loss account has not been delivered to the Registrar of Companies.
Approved by the board on 3 October 2023
Mr L Fox Director Company Registration No. 11762629
- 3 -