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REGISTERED NUMBER: 07863175 (England and Wales)















UNAUDITED FINANCIAL STATEMENTS

FOR THE YEAR ENDED 30 NOVEMBER 2023

FOR

ANDREW LANGLEY LTD

ANDREW LANGLEY LTD (REGISTERED NUMBER: 07863175)






CONTENTS OF THE FINANCIAL STATEMENTS
FOR THE YEAR ENDED 30 NOVEMBER 2023




Page

Balance Sheet 1


ANDREW LANGLEY LTD (REGISTERED NUMBER: 07863175)

BALANCE SHEET
30 NOVEMBER 2023

2023 2022
£    £    £    £   
FIXED ASSETS 19,419 16,561

CURRENT ASSETS 115,790 142,195

CREDITORS
Amounts falling due within one year (86,343 ) (94,770 )
NET CURRENT ASSETS 29,447 47,425
TOTAL ASSETS LESS CURRENT
LIABILITIES

48,866

63,986

CREDITORS
Amounts falling due after more than one
year

14,982

29,336
NET ASSETS 33,884 34,650

CAPITAL AND RESERVES 33,884 34,650

NOTES TO THE FINANCIAL STATEMENTS

1. STATUTORY INFORMATION

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

Registered number: 07863175

Registered office: Gethin House
36 Bond Street
Nuneaton
CV11 4DA

2. AVERAGE NUMBER OF EMPLOYEES

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

3. DIRECTOR'S ADVANCES, CREDITS AND GUARANTEES

The following advances and credits to a director subsisted during the years ended 30 November 2023 and 30 November 2022:

2023 2022
£    £   
A Langley
Balance outstanding at start of year 26,311 26,404
Amounts advanced 55,770 20,470
Amounts repaid (56,041 ) (20,563 )
Amounts written off - -
Amounts waived - -
Balance outstanding at end of year 26,040 26,311

ANDREW LANGLEY LTD (REGISTERED NUMBER: 07863175)

BALANCE SHEET - continued
30 NOVEMBER 2023

NOTES TO THE FINANCIAL STATEMENTS

3. DIRECTOR'S ADVANCES, CREDITS AND GUARANTEES - continued

At the year end there was an outstanding interest free loan to the director amounting to £26,040 (2022 £26,311).



The company is entitled to exemption from audit under Section 477 of the Companies Act 2006 for the year ended 30 November 2023.

The members have not required the company to obtain an audit of its financial statements for the year ended 30 November 2023 in accordance with Section 476 of the Companies Act 2006.

The director acknowledges his 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 director and authorised for issue on 6 March 2024 and were signed by:





A Langley - Director