Andrews Creative Ltd 12960111 false 2022-11-01 2023-10-31 2023-10-31 The principal activity of the company is Freight transport Digita Accounts Production Advanced 6.30.9574.0 true 12960111 2022-11-01 2023-10-31 12960111 2023-10-31 12960111 core:CurrentFinancialInstruments core:WithinOneYear 2023-10-31 12960111 bus:Micro-entities 2022-11-01 2023-10-31 12960111 bus:AuditExemptWithAccountantsReport 2022-11-01 2023-10-31 12960111 bus:FilletedAccounts 2022-11-01 2023-10-31 12960111 bus:SmallCompaniesRegimeForAccounts 2022-11-01 2023-10-31 12960111 bus:RegisteredOffice 2022-11-01 2023-10-31 12960111 bus:CompanySecretaryDirector2 2022-11-01 2023-10-31 12960111 bus:Director1 2022-11-01 2023-10-31 12960111 bus:PrivateLimitedCompanyLtd 2022-11-01 2023-10-31 12960111 countries:EnglandWales 2022-11-01 2023-10-31 12960111 2021-11-01 2022-10-31 12960111 2022-10-31 12960111 core:CurrentFinancialInstruments core:WithinOneYear 2022-10-31 iso4217:GBP xbrli:pure

Registration number: 12960111

Andrews Creative Ltd

Unaudited Filleted Financial Statements

for the Year Ended 31 October 2023

 

Andrews Creative Ltd

Contents

Company Information

1

Balance Sheet

2 to 3

Notes to the Unaudited Financial Statements

2

 

Andrews Creative Ltd

Company Information

Directors

Nicholas Arthur Andrews

Helen Andrews

Company secretary

Helen Andrews

Registered office

15 Probert Road
Wolverhampton
WV10 6UE

Accountants

N Clarke Accountancy Ltd
52 Poplar Road
Norton
Stourbridge
West Midlands
DY8 3BD

 

Andrews Creative Ltd

(Registration number: 12960111)
Balance Sheet as at 31 October 2023

2023
£

2022
£

Fixed assets

4,098

4,998

Current assets

5,509

1,762

Prepayments and accrued income

264

230

Creditors: Amounts falling due within one year

(7,679)

(4,570)

Net current liabilities

(1,906)

(2,578)

Total assets less current liabilities

2,192

2,420

Accruals and deferred income

(1,056)

(1,316)

 

1,136

1,104

Capital and reserves

1,136

1,104

1

General information

The company is a private company limited by share capital, incorporated in England and Wales.

The address of its registered office is:
15 Probert Road
Wolverhampton
WV10 6UE
England and Wales

These financial statements were authorised for issue by the Board on 30 July 2024.

Basis of preparation

The financial statements have been prepared under the historical cost convention and in accordance with FRS 105 'The Financial Reporting Standard applicable to the Micro-entities Regime'.

2

Staff numbers

The average number of persons employed by the company (including directors) during the year, was 2 (2022 - 2).

For the financial year ending 31 October 2023 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.

Directors' responsibilities:

The members have not required the company to obtain an audit of its accounts for the year in question in accordance with section 476; and

The directors acknowledge their responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.

These financial statements have been prepared in accordance with the micro-entity provisions of the Companies Act 2006 and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

 

Andrews Creative Ltd

(Registration number: 12960111)
Balance Sheet as at 31 October 2023

These financial statements have been delivered in accordance with the provisions applicable to companies subject to the small companies regime. As permitted by section 444 (5A) of the Companies Act 2006, the directors have not delivered to the registrar a copy of the Profit and Loss Account.

Approved and authorised by the Board on 30 July 2024 and signed on its behalf by:
 

.........................................
Nicholas Arthur Andrews
Director