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Company Registration No. 09531955 (England and Wales)
Andrew Stevens - Town & Country Services Ltd Unaudited accounts for the year ended 31 March 2023
Andrew Stevens - Town & Country Services Ltd Unaudited accounts Contents
Page
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Andrew Stevens - Town & Country Services Ltd Company Information for the year ended 31 March 2023
Director
Andrew Stevens
Company Number
09531955 (England and Wales)
Registered Office
Mr A Stevens 20 Hillview Close Minehead Somerset TA24 8EQ UK
Accountants
Computaccounting Rapid House Mart Road Minehead Somerset TA24 5BJ
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Andrew Stevens - Town & Country Services Ltd Statement of financial position as at 31 March 2023
2023 
2022 
Notes
£ 
£ 
Fixed assets
Tangible assets
29,740 
11,928 
Current assets
Debtors
13,033 
2,515 
Cash at bank and in hand
3,248 
7,262 
16,281 
9,777 
Creditors: amounts falling due within one year
(7,163)
(6,338)
Net current assets
9,118 
3,439 
Total assets less current liabilities
38,858 
15,367 
Creditors: amounts falling due after more than one year
(28,933)
(13,537)
Provisions for liabilities
Deferred tax
(396)
(396)
Net assets
9,529 
1,434 
Capital and reserves
Called up share capital
1 
1 
Profit and loss account
9,528 
1,433 
Shareholders' funds
9,529 
1,434 
For the year ending 31 March 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 23 December 2023 and were signed on its behalf by
Andrew Stevens Director Company Registration No. 09531955
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Andrew Stevens - Town & Country Services Ltd Notes to the Accounts for the year ended 31 March 2023
1
Statutory information
Andrew Stevens - Town & Country Services Ltd is a private company, limited by shares, registered in England and Wales, registration number 09531955. The registered office is Mr A Stevens, 20 Hillview Close, Minehead, Somerset, TA24 8EQ, UK .
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
5 Year SL & 2 Year SL
Motor vehicles
5 Year SL
Computer equipment
5 Year SL
4
Tangible fixed assets
Plant & machinery 
Motor vehicles 
Computer equipment 
Total 
£ 
£ 
£ 
£ 
Cost or valuation
At cost 
At cost 
At cost 
At 1 April 2022
4,591 
23,773 
1,512 
29,876 
Additions
- 
34,513 
- 
34,513 
Revaluations
- 
- 
(155)
(155)
Disposals
- 
(23,773)
- 
(23,773)
At 31 March 2023
4,591 
34,513 
1,357 
40,461 
Depreciation
At 1 April 2022
2,581 
14,265 
1,102 
17,948 
Charge for the year
268 
11,657 
148 
12,073 
Surplus on revaluation
(126)
- 
(155)
(281)
On disposals
- 
(19,019)
- 
(19,019)
At 31 March 2023
2,723 
6,903 
1,095 
10,721 
Net book value
At 31 March 2023
1,868 
27,610 
262 
29,740 
At 31 March 2022
2,010 
9,508 
410 
11,928 
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Andrew Stevens - Town & Country Services Ltd Notes to the Accounts for the year ended 31 March 2023
5
Debtors
2023 
2022 
£ 
£ 
Amounts falling due within one year
Trade debtors
260 
- 
Other debtors
2,189 
2,189 
2,449 
2,189 
Amounts falling due after more than one year
Accrued income and prepayments
10,584 
326 
6
Creditors: amounts falling due within one year
2023 
2022 
£ 
£ 
VAT
5,834 
3,306 
Trade creditors
64 
126 
Taxes and social security
- 
2,157 
Loans from directors
725 
209 
Accruals
540 
540 
7,163 
6,338 
7
Creditors: amounts falling due after more than one year
2023 
2022 
£ 
£ 
Obligations under finance leases and hire purchase contracts
18,063 
2,667 
Other creditors
10,870 
10,870 
28,933 
13,537 
8
Average number of employees
During the year the average number of employees was 1 (2022: 1).
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