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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
Page
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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
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Andrea Gilroy Limited Statement of financial position as at 31 March 2024
2024 
2023 
Notes
£ 
£ 
Fixed assets
Tangible assets
827 
- 
Current assets
Debtors
25,954 
24,158 
Cash at bank and in hand
2,608 
5,803 
28,562 
29,961 
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
Deferred tax
(166)
- 
Net assets
183 
114 
Capital and reserves
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
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Andrea Gilroy Limited Notes to the Accounts for the year ended 31 March 2024
1
Statutory information
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.
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.
Turnover
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 
£ 
Cost or valuation
At cost 
At 1 April 2023
2,298 
Additions
1,240 
Disposals
(2,298)
At 31 March 2024
1,240 
Depreciation
At 1 April 2023
2,298 
Charge for the year
413 
On disposals
(2,298)
At 31 March 2024
413 
Net book value
At 31 March 2024
827 
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Andrea Gilroy Limited Notes to the Accounts for the year ended 31 March 2024
5
Debtors
2024 
2023 
£ 
£ 
Amounts falling due within one year
Trade debtors
939 
- 
Other debtors
25,015 
24,158 
25,954 
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 
Accruals
396 
396 
23,365 
19,067 
7
Creditors: amounts falling due after more than one year
2024 
2023 
£ 
£ 
Bank loans
5,675 
10,780 
8
Share capital
2024 
2023 
£ 
£ 
Allotted, called up and fully paid:
2 Ordinary shares of £1 each
2 
2 
9
Loans to directors
Brought Forward 
Advance/ credit 
Repaid 
Carried Forward 
£ 
£ 
£ 
£ 
Cash Advance
- 
9,439 
9,439 
- 
Cash Advance
- 
9,439 
9,439 
- 
- 
18,878 
18,878 
- 
10
Average number of employees
During the year the average number of employees was 1 (2023: 1).
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