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D ANDREWS LTD

Registered Number
11140659
(England and Wales)

Unaudited Financial Statements for the Year ended
31 January 2024

D ANDREWS LTD
Company Information
for the year from 1 February 2023 to 31 January 2024

Director

ANDREWS, David

Registered Address

Appajem
Oatlands Road
Botley
SO32 2DE

Registered Number

11140659 (England and Wales)
D ANDREWS LTD
Balance Sheet as at
31 January 2024

Notes

2024

2023

£

£

£

£

Fixed assets
Tangible assets33,9164,895
3,9164,895
Current assets
Debtors3,6897,170
Cash at bank and on hand14,468553
18,1577,723
Creditors amounts falling due within one year5(11,894)(10,462)
Net current assets (liabilities)6,263(2,739)
Total assets less current liabilities10,1792,156
Creditors amounts falling due after one year6-(1,521)
Net assets10,179635
Capital and reserves
Called up share capital1,0001,000
Profit and loss account9,179(365)
Shareholders' funds10,179635
The financial statements were approved and authorised for issue by the Director on 20 February 2024, and are signed on its behalf by:
ANDREWS, David
Director
Registered Company No. 11140659
D ANDREWS LTD
Notes to the Financial Statements
for the year ended 31 January 2024

1.Accounting policies
Statutory information
The company is a private company limited by shares and registered in England and Wales. The company's registered number and registered office address can be found on the Company Information page.
Statement of compliance
The financial statements have been prepared in compliance with FRS 102 Section 1A as it applies to the financial statements for the period and there were no material departures from the reporting standard.
Functional and presentation currency
The financial statements are presented in sterling and this is the functional currency of the company.
Revenue from rendering of services
Revenue from the rendering of services is recognised by reference to the stage of completion of the contract. The stage of completion of a contract is measured by comparing the costs incurred for work performed to date to the total estimated contract costs. Turnover is only recognised to the extent of recoverable expenses when the outcome of a contract cannot be estimated reliably.
Current taxation
Current tax is recognised in profit or loss, except for taxes related to revaluations of land and buildings which are recognised in other comprehensive income. Current tax represents the amount of tax payable (receivable) in respect of taxable profit (loss) for the current, or past, reporting periods. Current tax is measured at the amount expected to be paid (recovered) using the tax rates and laws which have been enacted, or substantively enacted, by the balance sheet date. Where payments to HM Revenue and Customs exceed liabilities owed, an asset is recognised to the extent of the amount of tax recoverable.
Tangible fixed assets and depreciation
Tangible fixed assets are stated at cost or valuation less depreciation. Depreciation is provided on all tangible fixed assets as follows:

Reducing balance (%)Straight line (years)
Vehicles20-
Office Equipment-5
Finance leases and hire purchase contracts
Assets held under finance leases which are leases where substantially all the risks and rewards of ownership of the asset have passed to the company, and hire purchase contracts are capitalised in the balance sheet. They are depreciated over the shorter of their useful lives or the term of the lease.
2.Average number of employees

20242023
Average number of employees during the year11
3.Tangible fixed assets

Total

£
Cost or valuation
At 01 February 2312,375
At 31 January 2412,375
Depreciation and impairment
At 01 February 237,480
Charge for year979
At 31 January 248,459
Net book value
At 31 January 243,916
At 31 January 234,895
4.Debtors: amounts due within one year

2024

2023

££
Trade debtors / trade receivables3,689753
Amounts owed by associates and joint ventures / participating interests-6,417
Total3,6897,170
Short term debtors are measured at transaction price (which is usually the invoice price), less any impairment losses for bad and doubtful debts. Loans and other financial assets are initially recognised at transaction price including any transaction costs and subsequently measured at amortised cost determined using the effective interest method, less any impairment losses for bad and doubtful debts.
5.Creditors: amounts due within one year

2024

2023

££
Trade creditors / trade payables552101
Amounts owed to related parties7-
Taxation and social security10,2003,158
Finance lease and HP contracts-2,156
Other creditors-3,882
Accrued liabilities and deferred income1,1351,165
Total11,89410,462
Short term creditors are measured at transaction price (which is usually the invoice price). Loans and other financial liabilities are initially recognised at transaction price net of any transaction costs and subsequently measured at amortised cost determined using the effective interest method.
6.Creditors: amounts due after one year

2024

2023

££
Other creditors-1,521
Total-1,521
7.Obligations under finance leases

2024

2023

££
Finance lease and HP contracts-1,521
8.Directors advances, credits and guarantees

Brought forward

Amount advanced

Amount repaid

Carried forward

££££
ANDREWS, David6,41727,15933,583(7)
6,41727,15933,583(7)