ANDRE'S WEST KIRBY LTD

Company Registration Number:
09979400 (England and Wales)

Unaudited abridged accounts for the year ended 28 February 2023

Period of accounts

Start date: 01 March 2022

End date: 28 February 2023

ANDRE'S WEST KIRBY LTD

Contents of the Financial Statements

for the Period Ended 28 February 2023

Balance sheet
Notes

ANDRE'S WEST KIRBY LTD

Balance sheet

As at 28 February 2023


Notes

2023

2022


£

£
Fixed assets
Tangible assets: 3 67,394 40,254
Total fixed assets: 67,394 40,254
Current assets
Stocks: 10,450 8,950
Cash at bank and in hand: 48,776 87,798
Total current assets: 59,226 96,748
Creditors: amounts falling due within one year: 4 (67,037) (75,302)
Net current assets (liabilities): (7,811) 21,446
Total assets less current liabilities: 59,583 61,700
Creditors: amounts falling due after more than one year: 5 (81,951) (42,900)
Total net assets (liabilities): (22,368) 18,800
Capital and reserves
Called up share capital: 100 100
Profit and loss account: (22,468) 18,700
Shareholders funds: (22,368) 18,800

The notes form part of these financial statements

ANDRE'S WEST KIRBY LTD

Balance sheet statements

For the year ending 28 February 2023 the company was entitled to exemption 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.

The members have agreed to the preparation of abridged accounts for this accounting period in accordance with Section 444(2A).

These accounts have been prepared in accordance with the provisions applicable to companies subject to the small companies regime.

The directors have chosen to not file a copy of the company’s profit & loss account.

This report was approved by the board of directors on 23 October 2023
and signed on behalf of the board by:

Name: A Tedesco
Status: Director

The notes form part of these financial statements

ANDRE'S WEST KIRBY LTD

Notes to the Financial Statements

for the Period Ended 28 February 2023

1. Accounting policies

These financial statements have been prepared in accordance with the provisions of Section 1A (Small Entities) of Financial Reporting Standard 102

ANDRE'S WEST KIRBY LTD

Notes to the Financial Statements

for the Period Ended 28 February 2023

2. Employees

2023 2022
Average number of employees during the period 18 15

ANDRE'S WEST KIRBY LTD

Notes to the Financial Statements

for the Period Ended 28 February 2023

3. Tangible Assets

Total
Cost £
At 01 March 2022 55,741
Additions 31,832
At 28 February 2023 87,573
Depreciation
At 01 March 2022 15,487
Charge for year 4,692
At 28 February 2023 20,179
Net book value
At 28 February 2023 67,394
At 28 February 2022 40,254

ANDRE'S WEST KIRBY LTD

Notes to the Financial Statements

for the Period Ended 28 February 2023

4. Creditors: amounts falling due within one year note

Bank loans and overdrafts 446Trade creditors 14,093other taxes and social security 28,836Other creditors 23,662

ANDRE'S WEST KIRBY LTD

Notes to the Financial Statements

for the Period Ended 28 February 2023

5. Creditors: amounts falling due after more than one year note

Bank loans 33,213Other creditors 48,738