Company Registration No. 11066999 (England and Wales)
Andrews Property Maintenance Ringwood Limited
Unaudited accounts
for the year ended 30 November 2023
Andrews Property Maintenance Ringwood Limited
Unaudited accounts
Contents
Andrews Property Maintenance Ringwood Limited
Company Information
for the year ended 30 November 2023
Company Number
11066999 (England and Wales)
Registered Office
95 Northfield Road
Ringwood
BH24 1SR
Accountants
Forest Edge Accountancy
2 Appletree Close
Redlynch
Salisbury
Wiltshire
SP5 2JG
Andrews Property Maintenance Ringwood Limited
Statement of financial position
as at 30 November 2023
Tangible assets
1,548
2,161
Creditors: amounts falling due within one year
3,328
2,742
Net current assets
3,328
2,742
Called up share capital
100
100
Profit and loss account
4,776
4,803
Shareholders' funds
4,876
4,903
For the year ending 30 November 2023 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 director acknowledges his 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 and authorised for issue on 20 August 2024 and were signed on its behalf by
Gary Andrews
Director
Company Registration No. 11066999
Andrews Property Maintenance Ringwood Limited
Notes to the Accounts
for the year ended 30 November 2023
Andrews Property Maintenance Ringwood Limited is a private company, limited by shares, registered in England and Wales, registration number 11066999. The registered office is 95 Northfield Road, Ringwood, BH24 1SR.
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.
Tangible fixed assets and depreciation
Tangible assets are included at cost less depreciation and impairment. Depreciation has been provided at the following rates in order to write off the assets over their estimated useful lives:
Plant & machinery
3 years Straight Line
Motor vehicles
25% Reducing Balance
4
Tangible fixed assets
Plant & machinery
Motor vehicles
Total
Cost or valuation
At cost
At cost
At 1 December 2022
939
7,875
8,814
At 30 November 2023
939
7,875
8,814
At 1 December 2022
646
6,007
6,653
Charge for the year
146
467
613
At 30 November 2023
792
6,474
7,266
At 30 November 2023
147
1,401
1,548
At 30 November 2022
293
1,868
2,161
5
Creditors: amounts falling due within one year
2023
2022
Taxes and social security
3,298
3,385
Loans from directors
(7,076)
(6,577)
Andrews Property Maintenance Ringwood Limited
Notes to the Accounts
for the year ended 30 November 2023
6
Average number of employees
During the year the average number of employees was 1 (2022: 1).