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REGISTERED NUMBER: 06566973 (England and Wales)







Unaudited Financial Statements for the Year Ended 31 March 2023

for

Andrew John Consulting Limited

Andrew John Consulting Limited (Registered number: 06566973)






Contents of the Financial Statements
for the Year Ended 31 March 2023




Page

Company Information 1

Balance Sheet 2

Notes to the Financial Statements 3

Chartered Accountants' Report 6

Andrew John Consulting Limited

Company Information
for the Year Ended 31 March 2023







DIRECTOR: Mr A Andrews





SECRETARY: Mrs J A Andrews





REGISTERED OFFICE: 172 Westerleigh Road
Emersons Green
Bristol
City of Bristol
BS16 7AN





REGISTERED NUMBER: 06566973 (England and Wales)





ACCOUNTANTS: Dunkley's
Woodlands Grange
Woodlands Lane
Bradley Stoke
Bristol
BS32 4JY

Andrew John Consulting Limited (Registered number: 06566973)

Balance Sheet
31 March 2023

31.3.23 31.3.22
Notes £    £    £    £   
FIXED ASSETS
Tangible assets 4 17,560 15,948
Investment property 5 99,189 73,074
116,749 89,022

CURRENT ASSETS
Debtors 6 4,062 4,002
Cash at bank 21,372 37,635
25,434 41,637
CREDITORS
Amounts falling due within one year 7 15,423 21,163
NET CURRENT ASSETS 10,011 20,474
TOTAL ASSETS LESS CURRENT LIABILITIES 126,760 109,496

PROVISIONS FOR LIABILITIES 900 206
NET ASSETS 125,860 109,290

CAPITAL AND RESERVES
Called up share capital 8 1 1
Retained earnings 9 125,859 109,289
SHAREHOLDERS' FUNDS 125,860 109,290

The company is entitled to exemption from audit under Section 477 of the Companies Act 2006 for the year ended 31 March 2023.

The members have not required the company to obtain an audit of its financial statements for the year ended 31 March 2023 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.

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 31 October 2023 and were signed by:




Mr A Andrews - Director


Andrew John Consulting Limited (Registered number: 06566973)

Notes to the Financial Statements
for the Year Ended 31 March 2023

1. STATUTORY INFORMATION

Andrew John Consulting 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 as modified by the revaluation of certain assets.

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.
Fixtures and fittings - 20% on reducing balance
Computer equipment - 33.33% on cost

Investment property
Investment property is shown at most recent valuation. Any aggregate surplus or deficit arising from changes in fair value is recognised in profit or loss.

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.

Foreign currencies
Assets and liabilities in foreign currencies are translated into sterling at the rates of exchange ruling at the balance sheet date. Transactions in foreign currencies are translated into sterling at the rate of exchange ruling at the date of transaction. Exchange differences are taken into account in arriving at the operating result.

3. EMPLOYEES AND DIRECTORS

The average number of employees during the year was 1 (2022 - 1 ) .

Andrew John Consulting Limited (Registered number: 06566973)

Notes to the Financial Statements - continued
for the Year Ended 31 March 2023

4. TANGIBLE FIXED ASSETS
Improvements Fixtures
to and Computer
property fittings equipment Totals
£    £    £    £   
COST
At 1 April 2022 13,811 5,113 15,088 34,012
Additions - - 2,952 2,952
At 31 March 2023 13,811 5,113 18,040 36,964
DEPRECIATION
At 1 April 2022 - 3,750 14,314 18,064
Charge for year - 273 1,067 1,340
At 31 March 2023 - 4,023 15,381 19,404
NET BOOK VALUE
At 31 March 2023 13,811 1,090 2,659 17,560
At 31 March 2022 13,811 1,363 774 15,948

5. INVESTMENT PROPERTY
Total
£   
FAIR VALUE
At 1 April 2022 73,074
Revaluations 26,115
At 31 March 2023 99,189
NET BOOK VALUE
At 31 March 2023 99,189
At 31 March 2022 73,074

Fair value at 31 March 2023 is represented by:
£   
Valuation in 2020 (33,386 )
Valuation in 2021 (13,952 )
Valuation in 2022 (54,588 )
Valuation in 2023 26,115
Cost 175,000
99,189

If investment property had not been revalued it would have been included at the following historical cost:

31.3.23 31.3.22
£    £   
Cost 175,000 175,000

Investment property was valued on an open market basis on 31 March 2023 by independent valuators .

Andrew John Consulting Limited (Registered number: 06566973)

Notes to the Financial Statements - continued
for the Year Ended 31 March 2023

6. DEBTORS: AMOUNTS FALLING DUE WITHIN ONE YEAR
31.3.23 31.3.22
£    £   
Trade debtors 3,600 3,600
Other debtors 79 1
Prepayments and accrued income 383 401
4,062 4,002

7. CREDITORS: AMOUNTS FALLING DUE WITHIN ONE YEAR
31.3.23 31.3.22
£    £   
Tax 446 1,744
Social security and other taxes - 265
Directors' current accounts 12,877 17,252
Accrued expenses 2,100 1,902
15,423 21,163

8. CALLED UP SHARE CAPITAL

Allotted, issued and fully paid:
Number: Class: Nominal 31.3.23 31.3.22
value: £    £   
1 Ordinary £1 1 1

9. RESERVES
Retained
earnings
£   

At 1 April 2022 109,289
Profit for the year 29,370
Dividends (12,800 )
At 31 March 2023 125,859

Distributable reserves are £213,912.

Chartered Accountants' Report to the Director
on the Unaudited Financial Statements of
Andrew John Consulting Limited

The following reproduces the text of the report prepared for the director in respect of the company's annual unaudited financial statements. In accordance with the Companies Act 2006, the company is only required to file a Balance Sheet. Readers are cautioned that the Income Statement and certain other primary statements and the Report of the Director are not required to be filed with the Registrar of Companies.

In order to assist you to fulfil your duties under the Companies Act 2006, we have prepared for your approval the financial statements of Andrew John Consulting Limited for the year ended 31 March 2023 which comprise the Income Statement, Balance Sheet and the related notes from the company's accounting records and from information and explanations you have given us.

As a practising member firm of the Institute of Chartered Accountants in England and Wales (ICAEW), we are subject to its ethical and other professional requirements which are detailed within the ICAEW's regulations and guidance at http://www.icaew.com/en/membership/regulations-standards-and-guidance.

This report is made solely to the director of Andrew John Consulting Limited in accordance with our terms of engagement. Our work has been undertaken solely to prepare for your approval the financial statements of Andrew John Consulting Limited and state those matters that we have agreed to state to the director of Andrew John Consulting Limited in this report in accordance with ICAEW Technical Release 07/16AAF. To the fullest extent permitted by law, we do not accept or assume responsibility to anyone other than Andrew John Consulting Limited and its director for our work or for this report.

It is your duty to ensure that Andrew John Consulting Limited has kept adequate accounting records and to prepare statutory financial statements that give a true and fair view of the assets, liabilities, financial position and profit of Andrew John Consulting Limited. You consider that Andrew John Consulting Limited is exempt from the statutory audit requirement for the year.

We have not been instructed to carry out an audit or a review of the financial statements of Andrew John Consulting Limited. For this reason, we have not verified the accuracy or completeness of the accounting records or information and explanations you have given to us and we do not, therefore, express any opinion on the statutory financial statements.






Dunkley's
Woodlands Grange
Woodlands Lane
Bradley Stoke
Bristol
BS32 4JY


31 October 2023