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Unaudited Financial Statements

for the Year Ended 31 August 2023

for

Andrew Cornish Ltd

Andrew Cornish Ltd (by shares) (Registered number: 08181495)






Contents of the Financial Statements
for the Year Ended 31 August 2023




Page

Company Information 1

Balance Sheet 2


Andrew Cornish Ltd (by shares)

Company Information
for the Year Ended 31 August 2023







DIRECTORS: A J Cornish
Mrs M J Cornish





REGISTERED OFFICE: 146 High Street
Billericay
Essex
CM12 9DF





REGISTERED NUMBER: 08181495 (England and Wales)





ACCOUNTANTS: Michael Letch & Partners LLP
Accountants
146 High Street
Billericay
Essex
CM12 9DF

Andrew Cornish Ltd (by shares) (Registered number: 08181495)

Balance Sheet
31 August 2023

2023 2022
£    £    £    £   
FIXED ASSETS 62,691 67,264

CURRENT ASSETS 6,441 39,212

CREDITORS
Amounts falling due within one year (37,247 ) (45,224 )
NET CURRENT LIABILITIES (30,806 ) (6,012 )
TOTAL ASSETS LESS CURRENT
LIABILITIES

31,885

61,252

CREDITORS
Amounts falling due after more than one
year

32,396

37,403
NET (LIABILITIES)/ASSETS (511 ) 23,849

CAPITAL AND RESERVES (511 ) 23,849

NOTE TO THE FINANCIAL STATEMENTS

1. AVERAGE NUMBER OF EMPLOYEES

The average number of employees during the year was 2 (2022 - 2 ) .



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

The members have not required the company to obtain an audit of its financial statements for the year ended 31 August 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 in accordance with the micro-entity provisions and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

The financial statements were approved by the Board of Directors and authorised for issue on 2 April 2024 and were signed on its behalf by:




A J Cornish - Director