Company Registration No. 09531955 (England and Wales)
Andrew Stevens - Town & Country Services Ltd
Unaudited accounts
for the year ended 31 March 2023
Andrew Stevens - Town & Country Services Ltd
Unaudited accounts
Contents
Andrew Stevens - Town & Country Services Ltd
Company Information
for the year ended 31 March 2023
Company Number
09531955 (England and Wales)
Registered Office
Mr A Stevens
20 Hillview Close
Minehead
Somerset
TA24 8EQ
UK
Accountants
Computaccounting
Rapid House
Mart Road
Minehead
Somerset
TA24 5BJ
Andrew Stevens - Town & Country Services Ltd
Statement of financial position
as at 31 March 2023
Tangible assets
29,740
11,928
Cash at bank and in hand
3,248
7,262
Creditors: amounts falling due within one year
(7,163)
(6,338)
Net current assets
9,118
3,439
Total assets less current liabilities
38,858
15,367
Creditors: amounts falling due after more than one year
(28,933)
(13,537)
Provisions for liabilities
Called up share capital
1
1
Profit and loss account
9,528
1,433
Shareholders' funds
9,529
1,434
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 23 December 2023 and were signed on its behalf by
Andrew Stevens
Director
Company Registration No. 09531955
Andrew Stevens - Town & Country Services Ltd
Notes to the Accounts
for the year ended 31 March 2023
Andrew Stevens - Town & Country Services Ltd is a private company, limited by shares, registered in England and Wales, registration number 09531955. The registered office is Mr A Stevens, 20 Hillview Close, Minehead, Somerset, TA24 8EQ, UK .
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.
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.
The accounts have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets.
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
5 Year SL & 2 Year SL
Computer equipment
5 Year SL
4
Tangible fixed assets
Plant & machinery
Motor vehicles
Computer equipment
Total
Cost or valuation
At cost
At cost
At cost
At 1 April 2022
4,591
23,773
1,512
29,876
Additions
-
34,513
-
34,513
Revaluations
-
-
(155)
(155)
Disposals
-
(23,773)
-
(23,773)
At 31 March 2023
4,591
34,513
1,357
40,461
At 1 April 2022
2,581
14,265
1,102
17,948
Charge for the year
268
11,657
148
12,073
Surplus on revaluation
(126)
-
(155)
(281)
On disposals
-
(19,019)
-
(19,019)
At 31 March 2023
2,723
6,903
1,095
10,721
At 31 March 2023
1,868
27,610
262
29,740
At 31 March 2022
2,010
9,508
410
11,928
Andrew Stevens - Town & Country Services Ltd
Notes to the Accounts
for the year ended 31 March 2023
Amounts falling due within one year
Amounts falling due after more than one year
Accrued income and prepayments
10,584
326
6
Creditors: amounts falling due within one year
2023
2022
Taxes and social security
-
2,157
Loans from directors
725
209
7
Creditors: amounts falling due after more than one year
2023
2022
Obligations under finance leases and hire purchase contracts
18,063
2,667
Other creditors
10,870
10,870
8
Average number of employees
During the year the average number of employees was 1 (2022: 1).