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REGISTERED NUMBER: 07863792 (England and Wales)















Financial Statements for the Year Ended 30 November 2023

for

ANDY LAURIE CONSTRUCTION CONSULTANCY LTD

ANDY LAURIE CONSTRUCTION CONSULTANCY LTD (REGISTERED NUMBER: 07863792)

Contents of the Financial Statements
for the Year Ended 30 November 2023










Page

Balance Sheet 1


ANDY LAURIE CONSTRUCTION CONSULTANCY LTD (REGISTERED NUMBER: 07863792)

Balance Sheet
30 November 2023

2023 2022
£    £   
FIXED ASSETS 680 1,133

CURRENT ASSETS 30,475 60,428

PREPAYMENTS AND ACCRUED INCOME 530 530

CREDITORS
Amounts falling due within one year (9,645 ) (36,573 )
NET CURRENT ASSETS 21,360 24,385
TOTAL ASSETS LESS CURRENT
LIABILITIES

22,040

25,518

ACCRUALS AND DEFERRED INCOME (21,933 ) (21,095 )
NET ASSETS 107 4,423

CAPITAL AND RESERVES 107 4,423

NOTES TO THE FINANCIAL STATEMENTS

1. STATUTORY INFORMATION

Andy Laurie Construction Consultancy Ltd is a private company, limited by shares , registered in England and Wales. The company's registered number and registered office address are as below:

Registered number: 07863792

Registered office: Unit 12 Rake House Farm
Rake Lane
North Shields
Tyne and Wear
NE29 8EQ

2. AVERAGE NUMBER OF EMPLOYEES

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

3. DIRECTORS' ADVANCES, CREDITS AND GUARANTEES

The following advances and credits to directors subsisted during the years ended 30 November 2023 and 30 November 2022:

2023 2022
£    £   
A S Laurie and Mrs. P Laurie
Balance outstanding at start of year (17,102 ) (9,351 )
Amounts advanced 59,587 31,749
Amounts repaid (41,087 ) (39,500 )
Amounts written off - -
Amounts waived - -
Balance outstanding at end of year 1,398 (17,102 )

ANDY LAURIE CONSTRUCTION CONSULTANCY LTD (REGISTERED NUMBER: 07863792)

Balance Sheet - continued
30 November 2023

NOTES TO THE FINANCIAL STATEMENTS

3. DIRECTORS' ADVANCES, CREDITS AND GUARANTEES - continued

Loans to and from the directors are unsecured, interest free and repayable on demand.



The company is entitled to exemption from audit under Section 477 of the Companies Act 2006 for the year ended 30 November 2023.

The members have not required the company to obtain an audit of its financial statements for the year ended 30 November 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.

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

The financial statements were approved by the Board of Directors and authorised for issue on 31 July 2024 and were signed on its behalf by:





A S Laurie - Director