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Company Registration No. 13221763 (England and Wales)
ANDREW MICHAEL CONTRACTORS LTD Unaudited accounts for the year ended 31 March 2024
ANDREW MICHAEL CONTRACTORS LTD Unaudited accounts Contents
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ANDREW MICHAEL CONTRACTORS LTD Company Information for the year ended 31 March 2024
Director
JACKMAN, Josiah Andrew
Company Number
13221763 (England and Wales)
Registered Office
UNIT 10 D R C A BUSINESS CENTRE CHARLOTTE DESPARD AVENUE LONDON SW11 5HD ENGLAND
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ANDREW MICHAEL CONTRACTORS LTD Statement of financial position as at 31 March 2024
2024 
2023 
Notes
£ 
£ 
Current assets
Debtors
17,734 
13,304 
Cash at bank and in hand
2,575 
1,724 
20,309 
15,028 
Creditors: amounts falling due within one year
(18,014)
(13,517)
Net current assets
2,295 
1,511 
Net assets
2,295 
1,511 
Capital and reserves
Share premium
100 
100 
Profit and loss account
2,195 
1,411 
Shareholders' funds
2,295 
1,511 
For the year ending 31 March 2024 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 10 April 2021 and were signed on its behalf by
JACKMAN, Josiah Andrew Director Company Registration No. 13221763
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ANDREW MICHAEL CONTRACTORS LTD Notes to the Accounts for the year ended 31 March 2024
1
Statutory information
ANDREW MICHAEL CONTRACTORS LTD is a private company, limited by shares, registered in England and Wales, registration number 13221763. The registered office is UNIT 10 D R C A BUSINESS CENTRE, CHARLOTTE DESPARD AVENUE, LONDON, SW11 5HD, ENGLAND.
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.
4
Debtors
2024 
2023 
£ 
£ 
Amounts falling due after more than one year
Other debtors
17,734 
13,304 
5
Creditors: amounts falling due within one year
2024 
2023 
£ 
£ 
Taxes and social security
16,814 
12,517 
Accruals
1,200 
1,000 
18,014 
13,517 
6
Average number of employees
During the year the average number of employees was 0 (2023: 0).
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