Registered number
05779009
Andrewsfield Limited
Filleted Accounts
23 June 2024
Andrewsfield Limited
Registered number: 05779009
Balance Sheet
as at 23 June 2024
Notes 2024 2023
£ £
Fixed assets
Tangible assets 3 92,500 92,500
Net current assets - -
Net assets 92,500 92,500
Capital and reserves
Called up share capital 36 36
Capital redemption reserve 4 92,464 92,464
Shareholders' funds 92,500 92,500
The directors are satisfied that the company is entitled to exemption from the requirement to obtain an audit under section 477 of the Companies Act 2006.
The members have not required the company to obtain an audit in accordance with section 476 of the Act.
The directors acknowledge their responsibilities for complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of accounts.
The accounts have been prepared and delivered in accordance with the special provisions applicable to companies subject to the small companies regime. The profit and loss account has not been delivered to the Registrar of Companies.
N Hobbs
Director
Approved by the board on 4 September 2024
Andrewsfield Limited
Notes to the Accounts
for the year ended 23 June 2024
1 Accounting policies
Basis of preparation
The accounts have been prepared under the historical cost convention and in accordance with FRS 102, The Financial Reporting Standard applicable in the UK and Republic of Ireland (as applied to small entities by section 1A of the standard).
2 Employees 2024 2023
Number Number
Average number of persons employed by the company 0 0
3 Tangible fixed assets
Long leasehold
£
Cost
At 24 June 2023 92,500
At 23 June 2024 92,500
Depreciation
At 23 June 2024 -
Net book value
At 23 June 2024 92,500
At 23 June 2023 92,500
4 Capital redemption reserve 2024 2023
£ £
At 24 June 2023 92,464 92,464
At 23 June 2024 92,464 92,464
5 Other information
Andrewsfield Limited is a private company limited by shares and incorporated in England. Its registered office is:
1 Station Road
Harpenden
Herts
AL5 4SA
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