1 August 2022 false No description of principal activity Taxfiler 2023.11.1 05215993business:PrivateLimitedCompanyLtd2022-08-012023-07-31 052159932022-07-31 052159932022-08-012023-07-31 05215993business:AuditExemptWithAccountantsReport2022-08-012023-07-31 05215993business:FilletedAccounts2022-08-012023-07-31 052159932023-07-31 05215993business:Director12022-08-012023-07-31 05215993business:RegisteredOffice2022-08-012023-07-31 052159932022-07-31 05215993core:WithinOneYear2023-07-31 05215993core:WithinOneYear2022-07-31 05215993core:ShareCapitalcore:PreviouslyStatedAmount2023-07-31 05215993core:ShareCapitalcore:PreviouslyStatedAmount2022-07-31 05215993core:RetainedEarningsAccumulatedLossescore:PreviouslyStatedAmount2023-07-31 05215993core:RetainedEarningsAccumulatedLossescore:PreviouslyStatedAmount2022-07-31 05215993core:PreviouslyStatedAmount2023-07-31 05215993core:PreviouslyStatedAmount2022-07-31 05215993business:SmallEntities2022-08-012023-07-31 05215993countries:EnglandWales2022-08-012023-07-31 05215993core:PlantMachinery2022-08-012023-07-31 05215993core:ComputerEquipment2022-08-012023-07-31 05215993core:PlantMachinery2022-07-31 05215993core:PlantMachinery2023-07-31 052159932021-08-012022-07-31 iso4217:GBP xbrli:pure
Company Registration No. 05215993 (England and Wales)
ANDREW SWINTON LIMITED Unaudited accounts for the year ended 31 July 2023
ANDREW SWINTON LIMITED Unaudited accounts Contents
Page
- 2 -
ANDREW SWINTON LIMITED Company Information for the year ended 31 July 2023
Director
Robert Swinton
Company Number
05215993 (England and Wales)
Registered Office
8 WOODSIDE HARROGATE NORTH YORKSHIRE HG1 5NG
Accountants
Andrew Swinton Ltd 8 Woodside Harrogate North Yorkshire HG1 5NG
- 3 -
ANDREW SWINTON LIMITED Statement of financial position as at 31 July 2023
2023 
2022 
Notes
£ 
£ 
Fixed assets
Tangible assets
661 
809 
Current assets
Debtors
430 
665 
Cash at bank and in hand
28,674 
31,809 
29,104 
32,474 
Creditors: amounts falling due within one year
(2,415)
(4,491)
Net current assets
26,689 
27,983 
Net assets
27,350 
28,792 
Capital and reserves
Called up share capital
10 
10 
Profit and loss account
27,340 
28,782 
Shareholders' funds
27,350 
28,792 
For the year ending 31 July 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 4 February 2024 and were signed on its behalf by
Robert Swinton Director Company Registration No. 05215993
- 4 -
ANDREW SWINTON LIMITED Notes to the Accounts for the year ended 31 July 2023
1
Statutory information
ANDREW SWINTON LIMITED is a private company, limited by shares, registered in England and Wales, registration number 05215993. The registered office is 8 WOODSIDE, HARROGATE, NORTH YORKSHIRE, HG1 5NG.
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
20
Computer equipment
20
4
Tangible fixed assets
Plant & machinery 
£ 
Cost or valuation
At cost 
At 1 August 2022
1,186 
Additions
18 
At 31 July 2023
1,204 
Depreciation
At 1 August 2022
377 
Charge for the year
166 
At 31 July 2023
543 
Net book value
At 31 July 2023
661 
At 31 July 2022
809 
- 5 -
ANDREW SWINTON LIMITED Notes to the Accounts for the year ended 31 July 2023
5
Debtors
2023 
2022 
£ 
£ 
Amounts falling due within one year
Trade debtors
- 
235 
Other debtors
430 
430 
430 
665 
6
Creditors: amounts falling due within one year
2023 
2022 
£ 
£ 
Taxes and social security
- 
22 
Loans from directors
2,415 
4,469 
2,415 
4,491 
7
Average number of employees
During the year the average number of employees was 1 (2022: 1).
- 6 -