IRIS Accounts Production v24.1.4.33 09899997 director 1.1.23 31.12.23 31.12.23 false true false false true false Ordinary 1.00000 iso4217:GBPiso4217:USDiso4217:EURxbrli:sharesxbrli:pureutr:tonnesutr:kWh098999972022-12-31098999972023-12-31098999972023-01-012023-12-31098999972021-12-31098999972022-01-012022-12-31098999972022-12-3109899997ns15:EnglandWales2023-01-012023-12-3109899997ns14:PoundSterling2023-01-012023-12-3109899997ns10:Director12023-01-012023-12-3109899997ns10:PrivateLimitedCompanyLtd2023-01-012023-12-3109899997ns10:SmallEntities2023-01-012023-12-3109899997ns10:AuditExempt-NoAccountantsReport2023-01-012023-12-3109899997ns10:SmallCompaniesRegimeForDirectorsReport2023-01-012023-12-3109899997ns10:SmallCompaniesRegimeForAccounts2023-01-012023-12-3109899997ns10:FullAccounts2023-01-012023-12-3109899997ns10:OrdinaryShareClass12023-01-012023-12-3109899997ns10:RegisteredOffice2023-01-012023-12-3109899997ns5:CurrentFinancialInstruments2023-12-3109899997ns5:CurrentFinancialInstruments2022-12-3109899997ns5:ShareCapital2023-12-3109899997ns5:ShareCapital2022-12-3109899997ns5:RetainedEarningsAccumulatedLosses2023-12-3109899997ns5:RetainedEarningsAccumulatedLosses2022-12-3109899997ns5:PlantMachinery2023-01-012023-12-3109899997ns5:PlantMachinery2022-12-3109899997ns5:PlantMachinery2023-12-3109899997ns5:PlantMachinery2022-12-3109899997ns5:CurrentFinancialInstrumentsns5:WithinOneYear2023-12-3109899997ns5:CurrentFinancialInstrumentsns5:WithinOneYear2022-12-3109899997ns10:OrdinaryShareClass12023-12-31
REGISTERED NUMBER: 09899997 (England and Wales)


















Andrew Whelan Services Limited

Unaudited Financial Statements

for the Year Ended 31 December 2023






Andrew Whelan Services Limited (Registered number: 09899997)






Contents of the Financial Statements
for the Year Ended 31 December 2023




Page

Company Information 1

Balance Sheet 2

Notes to the Financial Statements 4


Andrew Whelan Services Limited

Company Information
for the Year Ended 31 December 2023







DIRECTOR: Mr A P Whelan





REGISTERED OFFICE: Delta 606
Delta Office Park
Welton Road
Swindon
Wiltshire
SN5 7XF





REGISTERED NUMBER: 09899997 (England and Wales)





ACCOUNTANTS: AMS Accountancy Limited
Delta 606
Welton Road
Delta Office Park
Swindon
Wiltshire
SN5 7XF

Andrew Whelan Services Limited (Registered number: 09899997)

Balance Sheet
31 December 2023

2023 2022
Notes £    £   
FIXED ASSETS
Tangible assets 4 1 1

CURRENT ASSETS
Debtors 5 3,501 3,501
Cash at bank 28,619 31,429
32,120 34,930
CREDITORS
Amounts falling due within one year 6 (6,179 ) (8,306 )
NET CURRENT ASSETS 25,941 26,624
TOTAL ASSETS LESS CURRENT
LIABILITIES

25,942

26,625

CAPITAL AND RESERVES
Called up share capital 7 1 1
Retained earnings 25,941 26,624
SHAREHOLDERS' FUNDS 25,942 26,625

The company is entitled to exemption from audit under Section 477 of the Companies Act 2006 for the year ended 31 December 2023.

The members have not required the company to obtain an audit of its financial statements for the year ended 31 December 2023 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.

Andrew Whelan Services Limited (Registered number: 09899997)

Balance Sheet - continued
31 December 2023


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 Statement of Income and Retained Earnings has not been delivered.

The financial statements were approved by the director and authorised for issue on 23 August 2024 and were signed by:





Mr A P Whelan - Director


Andrew Whelan Services Limited (Registered number: 09899997)

Notes to the Financial Statements
for the Year Ended 31 December 2023

1. STATUTORY INFORMATION

Andrew Whelan Services Limited 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.

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 - 20% on cost

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

Current 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.

3. EMPLOYEES AND DIRECTORS

The average number of employees during the year was 1 (2022 - 1 ) .

4. TANGIBLE FIXED ASSETS
Plant and
machinery
£   
COST
At 1 January 2023
and 31 December 2023 50
DEPRECIATION
At 1 January 2023
and 31 December 2023 49
NET BOOK VALUE
At 31 December 2023 1
At 31 December 2022 1

5. DEBTORS: AMOUNTS FALLING DUE WITHIN ONE YEAR
2023 2022
£    £   
Other debtors 3,501 3,501

Andrew Whelan Services Limited (Registered number: 09899997)

Notes to the Financial Statements - continued
for the Year Ended 31 December 2023

6. CREDITORS: AMOUNTS FALLING DUE WITHIN ONE YEAR
2023 2022
£    £   
Other creditors 6,179 8,306

7. CALLED UP SHARE CAPITAL

Allotted, issued and fully paid:
Number: Class: Nominal 2023 2022
value: £    £   
1 Ordinary £1 1 1

8. RELATED PARTY DISCLOSURES

An interest free loan has been made to another company, A & K Services Ltd, of which Mr A Whelan is a director. At 31st December 2023 the loan value stands at £3,500 (2022: £3,500).