Company Registration No. 874992 (England and Wales)
S.Andrews & Son,Limited
Unaudited accounts
for the year ended 30 December 2023
S.Andrews & Son,Limited
Unaudited accounts
Contents
S.Andrews & Son,Limited
Company Information
for the year ended 30 December 2023
Directors
James L Yapp
Sarah E Smith
Gareth W Edwards
Company Number
874992 (England and Wales)
Registered Office
Britannia House
Penny Lane
Cowbridge
South Glamorgan
CF71 7EG
S.Andrews & Son,Limited
Statement of financial position
as at 30 December 2023
Tangible assets
1,008,584
1,042,297
Cash at bank and in hand
166,143
174,155
Creditors: amounts falling due within one year
(48,279)
(48,439)
Net current assets
140,597
193,148
Total assets less current liabilities
1,149,181
1,235,445
Creditors: amounts falling due after more than one year
-
(98,666)
Provisions for liabilities
Deferred tax
(31,892)
(31,892)
Net assets
1,117,289
1,104,887
Called up share capital
71,250
71,250
Revaluation reserve
112,500
112,500
Profit and loss account
933,539
921,137
Shareholders' funds
1,117,289
1,104,887
For the year ending 30 December 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 directors acknowledge their 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 of Directors and authorised for issue on 10 September 2024 and were signed on its behalf by
James L Yapp
Director
Company Registration No. 874992
S.Andrews & Son,Limited
Notes to the Accounts
for the year ended 30 December 2023
S.Andrews & Son,Limited is a private company, limited by shares, registered in England and Wales, registration number 874992. The registered office is Britannia House, Penny Lane, Cowbridge, South Glamorgan, CF71 7EG.
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:
4
Tangible fixed assets
Land & buildings
At 31 December 2022
1,551,135
At 30 December 2023
1,551,135
At 31 December 2022
508,838
Charge for the year
33,713
At 30 December 2023
542,551
At 30 December 2023
1,008,584
At 30 December 2022
1,042,297
Amounts falling due within one year
Trade debtors
13,780
40,722
Accrued income and prepayments
8,953
9,342
S.Andrews & Son,Limited
Notes to the Accounts
for the year ended 30 December 2023
6
Creditors: amounts falling due within one year
2023
2022
Trade creditors
(1,634)
11,543
Taxes and social security
12,220
-
Deferred income
20,715
20,665
7
Creditors: amounts falling due after more than one year
2023
2022
Amounts owed to group undertakings and other participating interests
-
98,666
8
Average number of employees
During the year the average number of employees was 0 (2022: 0).