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REGISTERED NUMBER: SC510966 (Scotland)














Unaudited Financial Statements

for the Year Ended 31 July 2023

for

Andrew McKelvie Ltd

Andrew McKelvie Ltd (Registered number: SC510966)






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




Page

Balance Sheet 1

Chartered Accountants' Report 3

Andrew McKelvie Ltd (Registered number: SC510966)

Balance Sheet
31 July 2023

2023 2022
£    £    £    £   
FIXED ASSETS 23,226 19,073

CURRENT ASSETS 21,647 16,223

CREDITORS
Amounts falling due within one year (19,612 ) (15,027 )
NET CURRENT ASSETS 2,035 1,196
TOTAL ASSETS LESS CURRENT
LIABILITIES

25,261

20,269

CREDITORS
Amounts falling due after more than one
year

5,649

8,249
NET ASSETS 19,612 12,020

CAPITAL AND RESERVES 19,612 12,020

NOTES TO THE FINANCIAL STATEMENTS

1. STATUTORY INFORMATION

Andrew McKelvie Ltd is a private company, limited by shares , registered in Scotland. The company's registered number and registered office address are as below:

Registered number: SC510966

Registered office: 32 Turnberry Avenue
Gourock
PA19 IJA

2. AVERAGE NUMBER OF EMPLOYEES

The average number of employees during the year was 1 (2022 - 1 ) .

3. DIRECTORS' ADVANCES, CREDITS AND GUARANTEES

At 31 July 2023 the company owed A. McKelvie, director, £3,468 (2022 - £165). This is an interest free loan and there is no fixed repayment date.



Andrew McKelvie Ltd (Registered number: SC510966)

Balance Sheet - continued
31 July 2023


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

The members have not required the company to obtain an audit of its financial statements for the year ended 31 July 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 22 April 2024 and were signed on its behalf by:





A McKelvie - Director


Chartered Accountants' Report to the Board of Directors
on the Unaudited Financial Statements of
Andrew McKelvie Ltd

The following reproduces the text of the report prepared for the directors in respect of the company's annual unaudited financial statements. In accordance with the Companies Act 2006, the company is only required to file a Balance Sheet. Readers are cautioned that the Income Statement is not required to be filed with the Registrar of Companies.

In order to assist you to fulfil your duties under the Companies Act 2006, we have prepared for your approval the financial statements of Andrew McKelvie Ltd for the year ended 31 July 2023 which comprise the Income Statement, Balance Sheet and the related notes from the company's accounting records and from information and explanations you have given us.

As a practising member firm of ICAS, we are subject to its ethical and other professional requirements which are detailed at http://www.icas.com/accountspreparationguidance.

This report is made solely to the Board of Directors of Andrew McKelvie Ltd, as a body, in accordance with our terms of engagement. Our work has been undertaken solely to prepare for your approval the financial statements of Andrew McKelvie Ltd and state those matters that we have agreed to state to the Board of Directors of Andrew McKelvie Ltd, as a body, in this report in accordance with the requirements of ICAS as detailed at http://www.icas.com/accountspreparationguidance. To the fullest extent permitted by law, we do not accept or assume responsibility to anyone other than the company and its Board of Directors, as a body, for our work or for this report.

It is your duty to ensure that Andrew McKelvie Ltd has kept adequate accounting records and to prepare statutory financial statements that give a true and fair view of the assets, liabilities, financial position and profit of Andrew McKelvie Ltd. You consider that Andrew McKelvie Ltd is exempt from the statutory audit requirement for the year.

We have not been instructed to carry out an audit or a review of the financial statements of Andrew McKelvie Ltd. For this reason, we have not verified the accuracy or completeness of the accounting records or information and explanations you have given to us and we do not, therefore, express any opinion on the statutory financial statements.






Henderson & Company
73 Union Street
Greenock
Renfrewshire
PA16 8BG


22 April 2024