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REGISTERED NUMBER: 04961485 (England and Wales)





















ANDREWS OF LEICESTER LIMITED

FINANCIAL STATEMENTS

FOR THE YEAR ENDED 31 DECEMBER 2023






ANDREWS OF LEICESTER LIMITED (REGISTERED NUMBER: 04961485)

CONTENTS OF THE FINANCIAL STATEMENTS
FOR THE YEAR ENDED 31 DECEMBER 2023










Page

Company Information 1

Balance Sheet 2 to 3

Notes to the Financial Statements 4 to 6


ANDREWS OF LEICESTER LIMITED

COMPANY INFORMATION
FOR THE YEAR ENDED 31 DECEMBER 2023







DIRECTORS: M A Weston
Mrs G Weston





SECRETARY: Mrs G Weston





REGISTERED OFFICE: 12 Slate Brook Close
Groby
Leicester
Leicestershire
LE6 0EE





REGISTERED NUMBER: 04961485 (England and Wales)

ANDREWS OF LEICESTER LIMITED (REGISTERED NUMBER: 04961485)

BALANCE SHEET
31 DECEMBER 2023

2023 2022
Notes £    £    £    £   
FIXED ASSETS
Tangible assets 4 27,834 42,815

CURRENT ASSETS
Debtors 5 2,864 5,592
Cash at bank 52,140 45,012
55,004 50,604
CREDITORS
Amounts falling due within one year 6 63,702 65,683
NET CURRENT LIABILITIES (8,698 ) (15,079 )
TOTAL ASSETS LESS CURRENT LIABILITIES 19,136 27,736

CREDITORS
Amounts falling due after more than one year 7 (5,821 ) (9,799 )

PROVISIONS FOR LIABILITIES (5,289 ) (8,134 )
NET ASSETS 8,026 9,803

CAPITAL AND RESERVES
Called up share capital 8 2 2
Retained earnings 8,024 9,801
SHAREHOLDERS' FUNDS 8,026 9,803

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

The members have not required the company to obtain an audit of its financial statements for the year ended 31 December 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.

ANDREWS OF LEICESTER LIMITED (REGISTERED NUMBER: 04961485)

BALANCE SHEET - continued
31 DECEMBER 2023


The financial statements have been prepared and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

In accordance with Section 444 of the Companies Act 2006, the Statement of Comprehensive Income has not been delivered.

The financial statements were approved by the Board of Directors and authorised for issue on 20 March 2024 and were signed on its behalf by:





M A Weston - Director


ANDREWS OF LEICESTER LIMITED (REGISTERED NUMBER: 04961485)

NOTES TO THE FINANCIAL STATEMENTS
FOR THE YEAR ENDED 31 DECEMBER 2023


1. STATUTORY INFORMATION

Andrews of Leicester Limited is a private company, limited by shares , registered in England and Wales. The company's registered number and registered office address can be found on the Company Information page.

The presentation currency of the financial statements is the Pound Sterling (£).


2. ACCOUNTING POLICIES

Basis of preparing the financial statements
These financial statements have been prepared in accordance with Financial Reporting Standard 102 "The Financial Reporting Standard applicable in the UK and Republic of Ireland" including the provisions of Section 1A "Small Entities" and the Companies Act 2006. The financial statements have been prepared under the historical cost convention.

Turnover
Turnover is measured at the fair value of the consideration received or receivable, excluding discounts, rebates, value added tax and other sales taxes.

Tangible fixed assets
Depreciation is provided at the following annual rates in order to write off each asset over its estimated useful life.
Plant and machinery - 15% on reducing balance
Fixtures and fittings - 25% on reducing balance
Motor vehicles - 25% on reducing balance

Taxation
Taxation for the year comprises current and deferred tax. Tax is recognised in the Income Statement, except to the extent that it relates to items recognised in other comprehensive income or directly in equity.

Current or deferred taxation assets and liabilities are not discounted.

Current tax is recognised at the amount of tax payable using the tax rates and laws that have been enacted or substantively enacted by the balance sheet date.

Deferred tax
Deferred tax is recognised in respect of all timing differences that have originated but not reversed at the balance sheet date.

Timing differences arise from the inclusion of income and expenses in tax assessments in periods different from those in which they are recognised in financial statements. Deferred tax is measured using tax rates and laws that have been enacted or substantively enacted by the year end and that are expected to apply to the reversal of the timing difference.

Unrelieved tax losses and other deferred tax assets are recognised only to the extent that it is probable that they will be recovered against the reversal of deferred tax liabilities or other future taxable profits.

ANDREWS OF LEICESTER LIMITED (REGISTERED NUMBER: 04961485)

NOTES TO THE FINANCIAL STATEMENTS - continued
FOR THE YEAR ENDED 31 DECEMBER 2023


2. ACCOUNTING POLICIES - continued

Debtors and creditors
Debtors and creditors with no stated interest rate and receivable or payable within one year are recorded at transaction price. Any losses arising from impairment are recognised in the profit and loss account in other administrative expenses.

3. EMPLOYEES AND DIRECTORS

The average number of employees during the year was 4 (2022 - 5 ) .

4. TANGIBLE FIXED ASSETS
Fixtures
Plant and and Motor
machinery fittings vehicles Totals
£    £    £    £   
COST
At 1 January 2023 33,575 10,388 36,035 79,998
Additions - 880 - 880
Disposals (3,375 ) - (10,000 ) (13,375 )
At 31 December 2023 30,200 11,268 26,035 67,503
DEPRECIATION
At 1 January 2023 16,612 8,281 12,290 37,183
Charge for year 3,610 619 4,882 9,111
Eliminated on disposal (844 ) - (5,781 ) (6,625 )
At 31 December 2023 19,378 8,900 11,391 39,669
NET BOOK VALUE
At 31 December 2023 10,822 2,368 14,644 27,834
At 31 December 2022 16,963 2,107 23,745 42,815

5. DEBTORS: AMOUNTS FALLING DUE WITHIN ONE YEAR
2023 2022
£    £   
Other debtors 2,864 5,592

ANDREWS OF LEICESTER LIMITED (REGISTERED NUMBER: 04961485)

NOTES TO THE FINANCIAL STATEMENTS - continued
FOR THE YEAR ENDED 31 DECEMBER 2023


6. CREDITORS: AMOUNTS FALLING DUE WITHIN ONE YEAR
2023 2022
£    £   
Hire purchase contracts 3,978 4,283
Trade creditors 16,910 14,443
Taxation and social security 12,739 8,352
Other creditors 30,075 38,605
63,702 65,683

7. CREDITORS: AMOUNTS FALLING DUE AFTER MORE THAN ONE YEAR
2023 2022
£    £   
Hire purchase contracts 5,821 9,799

8. CALLED UP SHARE CAPITAL

Allotted, issued and fully paid:
Number: Class: Nominal 2023 2022
value: £    £   
2 Ordinary £1 2 2