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ANDRWS LTD

Unaudited Financial Statements

for the Year Ended 30 June 2024






ANDRWS LTD (REGISTERED NUMBER: 10226187)

Contents of the Financial Statements
for the Year Ended 30 June 2024










Page

Company Information 1

Balance Sheet 2

Notes to the Financial Statements 3 to 5

Chartered Accountants' Report 6

ANDRWS LTD

Company Information
for the Year Ended 30 June 2024







DIRECTOR: M L Andrews



REGISTERED OFFICE: 4 Northwest Business Park
Servia Hill
Leeds
West Yorkshire
LS6 2QH



REGISTERED NUMBER: 10226187 (England and Wales)



ACCOUNTANTS: Botros & Co
Chartered Accountants
4 Northwest Business Park
Servia Hill
Leeds
West Yorkshire
LS6 2QH



BANKERS: Santander Bank
Bridle Road
Bootle
Liverpool
Lancashire
L30 4GB

ANDRWS LTD (REGISTERED NUMBER: 10226187)

Balance Sheet
30 June 2024

30.6.24 30.6.23
Notes £    £    £    £   
FIXED ASSETS
Tangible assets 4 6,395 7,331

CURRENT ASSETS
Debtors 5 81,075 89,391
Cash at bank and in hand 55,968 64,133
137,043 153,524
CREDITORS
Amounts falling due within one year 6 15,500 18,515
NET CURRENT ASSETS 121,543 135,009
TOTAL ASSETS LESS CURRENT
LIABILITIES

127,938

142,340

CAPITAL AND RESERVES
Called up share capital 7 1,000 1
Retained earnings 8 126,938 142,339
SHAREHOLDERS' FUNDS 127,938 142,340

The company is entitled to exemption from audit under Section 477 of the Companies Act 2006 for the year ended 30 June 2024.

The members have not required the company to obtain an audit of its financial statements for the year ended 30 June 2024 in accordance with Section 476 of the Companies Act 2006.

The director acknowledges his 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 and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

In accordance with Section 444 of the Companies Act 2006, the Income Statement has not been delivered.

The financial statements were approved by the director and authorised for issue on 1 August 2024 and were signed by:





M L Andrews - Director


ANDRWS LTD (REGISTERED NUMBER: 10226187)

Notes to the Financial Statements
for the Year Ended 30 June 2024


1. STATUTORY INFORMATION

Andrws Ltd is a private company, limited by shares , registered in England and Wales. The company's registered number and registered office address can be found on the Company Information page.

2. ACCOUNTING POLICIES

Basis of preparing the financial statements
These financial statements have been prepared in accordance with Financial Reporting Standard 102 "The Financial Reporting Standard applicable in the UK and Republic of Ireland" including the provisions of Section 1A "Small Entities" and the Companies Act 2006. The financial statements have been prepared under the historical cost convention.

Turnover
Turnover is measured at the fair value of the consideration received or receivable, excluding discounts, rebates, value added tax and other sales taxes.

Tangible fixed assets
Depreciation is provided at the following annual rates in order to write off each asset over its estimated useful life.
Plant and machinery - 15% on reducing balance
Fixtures and fittings - 15% on reducing balance
Computer equipment - 33% on cost

Taxation
Taxation for the year comprises current and deferred tax. Tax is recognised in the Income Statement, except to the extent that it relates to items recognised in other comprehensive income or directly in equity.

Current or deferred taxation assets and liabilities are not discounted.

Current tax is recognised at the amount of tax payable using the tax rates and laws that have been enacted or substantively enacted by the balance sheet date.

Deferred tax
Deferred tax is recognised in respect of all timing differences that have originated but not reversed at the balance sheet date.

Timing differences arise from the inclusion of income and expenses in tax assessments in periods different from those in which they are recognised in financial statements. Deferred tax is measured using tax rates and laws that have been enacted or substantively enacted by the year end and that are expected to apply to the reversal of the timing difference.

Unrelieved tax losses and other deferred tax assets are recognised only to the extent that it is probable that they will be recovered against the reversal of deferred tax liabilities or other future taxable profits.

Pension costs and other post-retirement benefits
The company operates a defined contribution pension scheme. Contributions payable to the company's pension scheme are charged to profit or loss in the period to which they relate.

3. EMPLOYEES AND DIRECTORS

The average number of employees during the year was 3 (2023 - 3 ) .

ANDRWS LTD (REGISTERED NUMBER: 10226187)

Notes to the Financial Statements - continued
for the Year Ended 30 June 2024


4. TANGIBLE FIXED ASSETS
Fixtures
Plant and and Computer
machinery fittings equipment Totals
£    £    £    £   
COST
At 1 July 2023 9,047 322 16,693 26,062
Additions - - 2,332 2,332
Disposals - - (3,663 ) (3,663 )
At 30 June 2024 9,047 322 15,362 24,731
DEPRECIATION
At 1 July 2023 5,487 89 13,155 18,731
Charge for year 534 35 2,699 3,268
Eliminated on disposal - - (3,663 ) (3,663 )
At 30 June 2024 6,021 124 12,191 18,336
NET BOOK VALUE
At 30 June 2024 3,026 198 3,171 6,395
At 30 June 2023 3,560 233 3,538 7,331

5. DEBTORS: AMOUNTS FALLING DUE WITHIN ONE YEAR
30.6.24 30.6.23
£    £   
Trade debtors 26,402 12,218
Cult of 164 Ltd 50,600 70,600
Rent deposit 3,073 3,073
Prepayments 1,000 3,500
81,075 89,391

6. CREDITORS: AMOUNTS FALLING DUE WITHIN ONE YEAR
30.6.24 30.6.23
£    £   
Tax 6,402 8,473
Social security and other taxes 155 181
VAT 4,638 6,040
Directors' loan accounts 499 700
Accrued expenses 3,806 3,121
15,500 18,515

ANDRWS LTD (REGISTERED NUMBER: 10226187)

Notes to the Financial Statements - continued
for the Year Ended 30 June 2024


7. CALLED UP SHARE CAPITAL

Allotted, issued and fully paid:
Number: Class: Nominal 30.6.24 30.6.23
value: £    £   
700 Ordinary Share A £1 700 1
150 Ordinary Share B £1 150 -
150 Ordinary Share C £1 150 -
1,000 1

The following shares were allotted and fully paid for cash at par during the year:

699 Ordinary Share A shares of £1 each
150 Ordinary Share B shares of £1 each
150 Ordinary Share C shares of £1 each

8. RESERVES
Retained
earnings
£   

At 1 July 2023 142,339
Profit for the year 21,599
Dividends (37,000 )
At 30 June 2024 126,938

Chartered Accountants' Report to the Director
on the Unaudited Financial Statements of
Andrws Ltd


The following reproduces the text of the report prepared for the director in respect of the company's annual unaudited financial statements. In accordance with the Companies Act 2006, the company is only required to file a Balance Sheet. Readers are cautioned that the Income Statement and certain other primary statements and the Report of the Director are not required to be filed with the Registrar of Companies.

In order to assist you to fulfil your duties under the Companies Act 2006, we have prepared for your approval the financial statements of Andrws Ltd for the year ended 30 June 2024 which comprise the Income Statement, Balance Sheet and the related notes from the company's accounting records and from information and explanations you have given us.

As a practising member firm of the Institute of Chartered Accountants in England and Wales (ICAEW), we are subject to its ethical and other professional requirements which are detailed within the ICAEW's regulations and guidance at http://www.icaew.com/en/membership/regulations-standards-and-guidance.

This report is made solely to the director of Andrws Ltd in accordance with the terms of our engagement letter dated 30 March 2019. Our work has been undertaken solely to prepare for your approval the financial statements of Andrws Ltd and state those matters that we have agreed to state to the director of Andrws Ltd in this report in accordance with ICAEW Technical Release 07/16AAF. To the fullest extent permitted by law, we do not accept or assume responsibility to anyone other than Andrws Ltd and its director for our work or for this report.

It is your duty to ensure that Andrws Ltd has kept adequate accounting records and to prepare statutory financial statements that give a true and fair view of the assets, liabilities, financial position and profit of Andrws Ltd. You consider that Andrws Ltd is exempt from the statutory audit requirement for the year.

We have not been instructed to carry out an audit or a review of the financial statements of Andrws Ltd. For this reason, we have not verified the accuracy or completeness of the accounting records or information and explanations you have given to us and we do not, therefore, express any opinion on the statutory financial statements.






Botros & Co
Chartered Accountants
4 Northwest Business Park
Servia Hill
Leeds
West Yorkshire
LS6 2QH


1 August 2024