1 August 2022 false No description of principal activity Taxfiler 2023.14 8604509business:PrivateLimitedCompanyLtd2022-08-012023-07-31 86045092022-07-31 86045092022-08-012023-07-31 8604509business:AuditExemptWithAccountantsReport2022-08-012023-07-31 8604509business:FilletedAccounts2022-08-012023-07-31 86045092023-07-31 8604509business:Director12022-08-012023-07-31 8604509business:RegisteredOffice2022-08-012023-07-31 86045092022-07-31 8604509core:WithinOneYear2023-07-31 8604509core:WithinOneYear2022-07-31 8604509core:AfterOneYear2023-07-31 8604509core:AfterOneYear2022-07-31 8604509core:ShareCapitalcore:PreviouslyStatedAmount2023-07-31 8604509core:ShareCapitalcore:PreviouslyStatedAmount2022-07-31 8604509core:RetainedEarningsAccumulatedLossescore:PreviouslyStatedAmount2023-07-31 8604509core:RetainedEarningsAccumulatedLossescore:PreviouslyStatedAmount2022-07-31 8604509core:PreviouslyStatedAmount2023-07-31 8604509core:PreviouslyStatedAmount2022-07-31 8604509business:SmallEntities2022-08-012023-07-31 8604509countries:EnglandWales2022-08-012023-07-31 8604509core:PlantMachinery2022-07-31 8604509core:PlantMachinery2023-07-31 8604509core:PlantMachinery2022-08-012023-07-31 86045092021-08-012022-07-31 iso4217:GBP xbrli:pure
Company Registration No. 8604509 (England and Wales)
Andrew Godfrey Limited Unaudited accounts for the year ended 31 July 2023
Andrew Godfrey Limited Unaudited accounts Contents
Page
- 2 -
Andrew Godfrey Limited Company Information for the year ended 31 July 2023
Director
Andrew Godfrey
Company Number
8604509 (England and Wales)
Registered Office
29 Andrew Road St Neots Cambs PE19 2QE
Accountants
Accountancy Gems Limited 29 Andrew Road St Neots Cambs PE19 2QE
- 3 -
Andrew Godfrey Limited Statement of financial position as at 31 July 2023
2023 
2022 
Notes
£ 
£ 
Fixed assets
Tangible assets
7,686 
9,608 
Current assets
Debtors
11,158 
- 
Cash at bank and in hand
13,738 
20,224 
24,896 
20,224 
Creditors: amounts falling due within one year
(13,158)
(1,126)
Net current assets
11,738 
19,098 
Total assets less current liabilities
19,424 
28,706 
Creditors: amounts falling due after more than one year
(5,075)
(9,139)
Net assets
14,349 
19,567 
Capital and reserves
Called up share capital
10 
10 
Profit and loss account
14,339 
19,557 
Shareholders' funds
14,349 
19,567 
For the year ending 31 July 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 February 2024 and were signed on its behalf by
Andrew Godfrey Director Company Registration No. 8604509
- 4 -
Andrew Godfrey Limited Notes to the Accounts for the year ended 31 July 2023
1
Statutory information
Andrew Godfrey Limited is a private company, limited by shares, registered in England and Wales, registration number 8604509. The registered office is 29 Andrew Road, St Neots, Cambs, PE19 2QE.
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:
4
Tangible fixed assets
Plant & machinery 
£ 
Cost or valuation
At cost 
At 1 August 2022
28,033 
At 31 July 2023
28,033 
Depreciation
At 1 August 2022
18,425 
Charge for the year
1,922 
At 31 July 2023
20,347 
Net book value
At 31 July 2023
7,686 
At 31 July 2022
9,608 
5
Debtors
2023 
2022 
£ 
£ 
Amounts falling due within one year
Trade debtors
5,938 
- 
Other debtors
5,220 
- 
11,158 
- 
- 5 -
Andrew Godfrey Limited Notes to the Accounts for the year ended 31 July 2023
6
Creditors: amounts falling due within one year
2023 
2022 
£ 
£ 
VAT
(5)
1,316 
Trade creditors
2,226 
- 
Taxes and social security
9,343 
4,754 
Other creditors
32 
- 
Loans from directors
722 
(5,784)
Accruals
840 
840 
13,158 
1,126 
7
Creditors: amounts falling due after more than one year
2023 
2022 
£ 
£ 
Bank loans
5,075 
9,139 
8
Average number of employees
During the year the average number of employees was 1 (2022: 1).
- 6 -