Company Registration No. 09601987 (England and Wales)
Andrea Gilroy Limited
Unaudited accounts
for the year ended 31 March 2024
Andrea Gilroy Limited
Unaudited accounts
Contents
Andrea Gilroy Limited
Company Information
for the year ended 31 March 2024
Directors
Andrea Gilroy
David James Gilroy
Company Number
09601987 (England and Wales)
Registered Office
8 Norfolk Road
Maghull
Liverpool
Merseyside
L31 5NZ
England
Andrea Gilroy Limited
Statement of financial position
as at 31 March 2024
Cash at bank and in hand
2,608
5,803
Creditors: amounts falling due within one year
(23,365)
(19,067)
Net current assets
5,197
10,894
Total assets less current liabilities
6,024
10,894
Creditors: amounts falling due after more than one year
(5,675)
(10,780)
Provisions for liabilities
Called up share capital
2
2
Profit and loss account
181
112
Shareholders' funds
183
114
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 directors acknowledge their 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 of Directors and authorised for issue on 26 July 2024 and were signed on its behalf by
Andrea Gilroy
Director
Company Registration No. 09601987
Andrea Gilroy Limited
Notes to the Accounts
for the year ended 31 March 2024
Andrea Gilroy Limited is a private company, limited by shares, registered in England and Wales, registration number 09601987. The registered office is 8 Norfolk Road, Maghull, Liverpool, Merseyside, L31 5NZ, 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.
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.
The accounts have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets.
The accounts are presented in £ sterling.
Turnover represents the value, net of VAT and discounts, of goods provided to customers and work carried out in respect of services provided to customers.
Tangible fixed assets policy
Depreciation has been provided at the following rates in order to write off the assets over their estimated useful lives:
Computer equipment
3 years straight line
4
Tangible fixed assets
Computer equipment
Andrea Gilroy Limited
Notes to the Accounts
for the year ended 31 March 2024
Amounts falling due within one year
Other debtors
25,015
24,158
6
Creditors: amounts falling due within one year
2024
2023
Bank loans and overdrafts
5,097
4,978
Taxes and social security
17,872
13,693
7
Creditors: amounts falling due after more than one year
2024
2023
Allotted, called up and fully paid:
2 Ordinary shares of £1 each
2
2
Brought
Forward
Advance/
credit
Repaid
Carried
Forward
Cash Advance
-
9,439
9,439
-
Cash Advance
-
9,439
9,439
-
10
Average number of employees
During the year the average number of employees was 1 (2023: 1).