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REGISTERED NUMBER: 10429784 (England and Wales)
























FINANCIAL STATEMENTS

FOR THE YEAR ENDED 31 OCTOBER 2023

FOR

WILLIAM ANDREWS LIMITED

WILLIAM ANDREWS LIMITED (REGISTERED NUMBER: 10429784)






CONTENTS OF THE FINANCIAL STATEMENTS
for the Year Ended 31 October 2023




Page

Company Information 1

Balance Sheet 2

Notes to the Financial Statements 3


WILLIAM ANDREWS LIMITED

COMPANY INFORMATION
for the Year Ended 31 October 2023







DIRECTORS: W Robinson
A N Virgin
Mrs S Robinson
Ms D J Johnson



REGISTERED OFFICE: 5 Rangoon Road
Doniford
WATCHET
Somerset
TA23 0TS



REGISTERED NUMBER: 10429784 (England and Wales)



ACCOUNTANTS: Alan Gale & Co.
8 Bracken Edge
West Quantoxhead
TAUNTON
Somerset
TA4 4DH



BANKERS: Lloyds Bank Plc
31 Fore Street
TAUNTON
Somerset
TA1 1HR

WILLIAM ANDREWS LIMITED (REGISTERED NUMBER: 10429784)

BALANCE SHEET
31 October 2023

2023 2022
Notes £    £    £    £   
FIXED ASSETS
Tangible assets 4 - 80,000

CURRENT ASSETS
Debtors 5 160 248
Cash at bank and in hand 3,169 3,028
3,329 3,276
CREDITORS
Amounts falling due within one year 6 2,790 51,723
NET CURRENT ASSETS/(LIABILITIES) 539 (48,447 )
TOTAL ASSETS LESS CURRENT
LIABILITIES

539

31,553

CAPITAL AND RESERVES
Called up share capital 7 100 100
Retained earnings 8 439 31,453
SHAREHOLDERS' FUNDS 539 31,553

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

The members have not required the company to obtain an audit of its financial statements for the year ended 31 October 2023 in accordance with Section 476 of the Companies Act 2006.

The directors acknowledge their 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 Board of Directors and authorised for issue on 21 February 2024 and were signed on its behalf by:





A N Virgin - Director


WILLIAM ANDREWS LIMITED (REGISTERED NUMBER: 10429784)

NOTES TO THE FINANCIAL STATEMENTS
for the Year Ended 31 October 2023

1. STATUTORY INFORMATION

William Andrews 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.

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.
Land and buildings - not provided

3. EMPLOYEES AND DIRECTORS

The average number of employees during the year was 4 (2022 - 4 ) .

4. TANGIBLE FIXED ASSETS
Land and
buildings
£   
COST
At 1 November 2022 80,000
Disposals (80,000 )
At 31 October 2023 -
NET BOOK VALUE
At 31 October 2023 -
At 31 October 2022 80,000

5. DEBTORS: AMOUNTS FALLING DUE WITHIN ONE YEAR
2023 2022
£    £   
Prepayments - 248
VAT repayable 160 -
160 248

WILLIAM ANDREWS LIMITED (REGISTERED NUMBER: 10429784)

NOTES TO THE FINANCIAL STATEMENTS - continued
for the Year Ended 31 October 2023

6. CREDITORS: AMOUNTS FALLING DUE WITHIN ONE YEAR
2023 2022
£    £   
Corporation tax 1,639 3,582
Directors' loan accounts 501 47,471
Accruals 650 670
2,790 51,723

7. CALLED UP SHARE CAPITAL

Allotted, issued and fully paid:
Number: Class: Nominal 2023 2022
value: £    £   
100 Ordinary £1 100 100

8. RESERVES
Retained
earnings
£   

At 1 November 2022 31,453
Profit for the year 6,986
Dividends (38,000 )
At 31 October 2023 439