Andy Jack Services Limited 08032345 false 2022-05-01 2023-04-30 2023-04-30 The principal activity of the company is Building contractor Digita Accounts Production Advanced 6.30.9574.0 true 08032345 2022-05-01 2023-04-30 08032345 2023-04-30 08032345 bus:Director1 1 2023-04-30 08032345 core:CurrentFinancialInstruments core:WithinOneYear 2023-04-30 08032345 bus:Micro-entities 2022-05-01 2023-04-30 08032345 bus:AuditExemptWithAccountantsReport 2022-05-01 2023-04-30 08032345 bus:FullAccounts 2022-05-01 2023-04-30 08032345 bus:SmallCompaniesRegimeForAccounts 2022-05-01 2023-04-30 08032345 bus:RegisteredOffice 2022-05-01 2023-04-30 08032345 bus:Director1 2022-05-01 2023-04-30 08032345 bus:Director1 1 2022-05-01 2023-04-30 08032345 bus:PrivateLimitedCompanyLtd 2022-05-01 2023-04-30 08032345 countries:EnglandWales 2022-05-01 2023-04-30 08032345 bus:Director1 1 2022-04-30 08032345 2021-05-01 2022-04-30 08032345 2022-04-30 08032345 bus:Director1 1 2022-04-30 08032345 core:CurrentFinancialInstruments core:WithinOneYear 2022-04-30 08032345 bus:Director1 1 2021-05-01 2022-04-30 08032345 bus:Director1 1 2021-04-30 iso4217:GBP xbrli:pure

Registration number: 08032345

Andy Jack Services Limited

Annual Report and Unaudited Financial Statements

for the Year Ended 30 April 2023

 

Andy Jack Services Limited

Contents

Balance Sheet

1 to 2

Notes to the Unaudited Financial Statements

1

 

Andy Jack Services Limited

(Registration number: 08032345)
Balance Sheet as at 30 April 2023

2023
£

2022
£

Fixed assets

803

1,071

Current assets

3,163

3,526

Creditors: Amounts falling due within one year

1,826

(2,336)

Net current assets

4,989

1,190

Total assets less current liabilities

5,792

2,261

Accruals and deferred income

(675)

(650)

 

5,117

1,611

Capital and reserves

5,117

1,611

1

General information

The company is a private company limited by share capital, incorporated in England and Wales.

The address of its registered office is:
382 Loughborough Road
West Bridgford
Nottingham
NG2 7FD
England

These financial statements were authorised for issue by the director on 13 November 2023.

Basis of preparation

The financial statements have been prepared under the historical cost convention and in accordance with FRS 105 'The Financial Reporting Standard applicable to the Micro-entities Regime'.

2

Staff numbers

The average number of persons employed by the company (including the director) during the year, was 1 (2022 - 1).

 

Andy Jack Services Limited

(Registration number: 08032345)
Balance Sheet as at 30 April 2023

3

Related party transactions

Transactions with the director

2023

At 1 May 2022
£

Advances to director
£

Repayments by director
£

At 30 April 2023
£

Mr I F Collindridge

Advances/Credits

(1,128)

58,620

(54,525)

2,967

         
       

 

2022

At 1 May 2021
£

Advances to director
£

Repayments by director
£

At 30 April 2022
£

Mr I F Collindridge

Advances/Credits

(6,917)

51,708

(45,919)

(1,128)

         
       

 

For the financial year ending 30 April 2023 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.

Director's responsibilities:

The members have not required the company to obtain an audit of its accounts for the year in question in accordance with section 476; and

The director acknowledges his responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.

These financial statements have been prepared in accordance with the micro-entity provisions of the Companies Act 2006 and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

Approved and authorised by the director on 13 November 2023
 

.........................................
Mr I F Collindridge
Director