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Company Registration No. 6582241 (England and Wales)
Andrew Findlay Limited Unaudited accounts for the year ended 31 March 2023
Andrew Findlay Limited Unaudited accounts Contents
Page
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Andrew Findlay Limited Company Information for the year ended 31 March 2023
Director
Andrew Ronald Noel Findlay
Company Number
6582241 (England and Wales)
Registered Office
Keepers Cottage Howlers Heath, Broomsberrow Ledbury Herefordshire HR8 1SF
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Andrew Findlay Limited Statement of financial position as at 31 March 2023
2023 
2022 
Notes
£ 
£ 
Fixed assets
Tangible assets
10,440 
7,101 
Current assets
Inventories
10,121 
10,411 
Debtors
1,437 
1,638 
Cash at bank and in hand
9,693 
14,635 
21,251 
26,684 
Net current assets
21,251 
26,684 
Net assets
31,691 
33,785 
Capital and reserves
Called up share capital
100 
100 
Profit and loss account
31,591 
33,685 
Shareholders' funds
31,691 
33,785 
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 director acknowledges his responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.
These accounts have been prepared and delivered in accordance with the provisions applicable to companies subject to the small companies' regime and in accordance with the provisions of FRS 102 Section 1A - Small Entities. The profit and loss account has not been delivered to the Registrar of Companies.
The financial statements were approved by the Board and authorised for issue on 10 November 2023 and were signed on its behalf by
Andrew Ronald Noel Findlay Director Company Registration No. 6582241
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Andrew Findlay Limited Notes to the Accounts for the year ended 31 March 2023
1
Statutory information
Andrew Findlay Limited is a private company, limited by shares, registered in England and Wales, registration number 6582241. The registered office is Keepers Cottage, Howlers Heath, Broomsberrow, Ledbury, Herefordshire, HR8 1SF.
2
Compliance with accounting standards
The accounts have been prepared in accordance with the provisions of FRS 102 Section 1A Small Entities. There were no material departures from that standard.
3
Accounting policies
The principal accounting policies adopted in the preparation of the financial statements are set out below and have remained unchanged from the previous year, and also have been consistently applied within the same accounts.
Basis of preparation
The accounts have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets.
Presentation currency
The accounts are presented in £ sterling.
Tangible fixed assets and depreciation
Tangible assets are included at cost less depreciation and impairment. Depreciation has been provided at the following rates in order to write off the assets over their estimated useful lives:
Plant & machinery
15%
Motor vehicles
25%
Computer equipment
25%
Intangible fixed assets
Intangible fixed assets (including purchased goodwill and patents) are included at cost less accumulated amortisation.
4
Intangible fixed assets
Goodwill 
£ 
Cost
At 1 April 2022
1 
At 31 March 2023
1 
Amortisation
At 1 April 2022
1 
At 31 March 2023
1 
Net book value
At 31 March 2023
- 
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Andrew Findlay Limited Notes to the Accounts for the year ended 31 March 2023
5
Tangible fixed assets
Plant & machinery 
Motor vehicles 
Computer equipment 
Total 
£ 
£ 
£ 
£ 
Cost or valuation
At cost 
At cost 
At cost 
At 1 April 2022
24,649 
2,500 
6,815 
33,964 
Additions
- 
5,500 
- 
5,500 
At 31 March 2023
24,649 
8,000 
6,815 
39,464 
Depreciation
At 1 April 2022
18,232 
2,411 
6,220 
26,863 
Charge for the year
1,155 
1,006 
- 
2,161 
At 31 March 2023
19,387 
3,417 
6,220 
29,024 
Net book value
At 31 March 2023
5,262 
4,583 
595 
10,440 
At 31 March 2022
6,417 
89 
595 
7,101 
6
Debtors
2023 
2022 
£ 
£ 
Amounts falling due within one year
Trade debtors
1,437 
1,638 
7
Average number of employees
During the year the average number of employees was 0 (2022: 0).
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