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Company Registration No. 12236467 (England and Wales)
S L Andrews Ltd Unaudited accounts for the year ended 31 October 2023
S L Andrews Ltd Unaudited accounts Contents
Page
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S L Andrews Ltd Company Information for the year ended 31 October 2023
Director
Shane Lee Andrews
Company Number
12236467 (England and Wales)
Registered Office
Profile West Suite 2, Floor 1 950 Great West Road Brentford TW8 9ES United Kingdom
Accountants
Pearl Accountants Limited Profile West, 950 Great West Road Suite 2, Floor 1 Brentford Middlesex TW8 9ES
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Chartered Accountants' report to the board of directors on the preparation of the unaudited statutory accounts of S L Andrews Ltd for the year ended 31 October 2023
In order to assist you to fulfil your duties under the Companies Act 2006, we have prepared for your approval the accounts of S L Andrews Ltd for the year ended 31 October 2023 as set out on pages 5 - 7 from the company's accounting records and from information and explanations you have given us.
As a practising member firm of the Institute of Chartered Accountants in England and Wales (ICAEW), we are subject to its ethical and other professional requirements which are detailed at icaew.com/membershandbook.
Our work has been undertaken in accordance with AAF 7/16 as detailed at icaew.com/compilation.
Pearl Accountants Limited Chartered Accountants Profile West, 950 Great West Road Suite 2, Floor 1 Brentford Middlesex TW8 9ES 15 February 2024
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S L Andrews Ltd Statement of financial position as at 31 October 2023
2023 
2022 
Notes
£ 
£ 
Fixed assets
Tangible assets
- 
1 
Current assets
Debtors
- 
100 
Cash at bank and in hand
43,219 
39,292 
43,219 
39,392 
Creditors: amounts falling due within one year
(43,119)
(39,293)
Net current assets
100 
99 
Net assets
100 
100 
Capital and reserves
Called up share capital
100 
100 
Shareholders' funds
100 
100 
For the year ending 31 October 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 15 February 2024 and were signed on its behalf by
Shane Lee Andrews Director Company Registration No. 12236467
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S L Andrews Ltd Notes to the Accounts for the year ended 31 October 2023
1
Statutory information
S L Andrews Ltd is a private company, limited by shares, registered in England and Wales, registration number 12236467. The registered office is Profile West Suite 2, Floor 1, 950 Great West Road, Brentford, TW8 9ES, United Kingdom.
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:
Computer equipment
Straight line method over 3 years
4
Tangible fixed assets
Computer equipment 
£ 
Cost or valuation
At cost 
At 1 November 2022
850 
Disposals
(850)
At 31 October 2023
- 
Depreciation
At 1 November 2022
849 
On disposals
(849)
At 31 October 2023
- 
Net book value
At 31 October 2023
- 
At 31 October 2022
1 
5
Debtors
2023 
2022 
£ 
£ 
Amounts falling due within one year
Other debtors
- 
100 
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S L Andrews Ltd Notes to the Accounts for the year ended 31 October 2023
6
Creditors: amounts falling due within one year
2023 
2022 
£ 
£ 
Taxes and social security
7,469 
6,513 
Other creditors
- 
3,011 
Loans from directors
35,650 
29,769 
43,119 
39,293 
7
Share capital
2023 
2022 
£ 
£ 
Allotted, called up and fully paid:
100 Ordinary shares of £1 each
100 
100 
8
Average number of employees
During the year the average number of employees was 1 (2022: 1).
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