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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
Page
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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
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S.Andrews & Son,Limited Statement of financial position as at 30 December 2023
2023 
2022 
Notes
£ 
£ 
Fixed assets
Tangible assets
1,008,584 
1,042,297 
Current assets
Debtors
22,733 
67,432 
Cash at bank and in hand
166,143 
174,155 
188,876 
241,587 
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 
Capital and reserves
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
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S.Andrews & Son,Limited Notes to the Accounts for the year ended 30 December 2023
1
Statutory information
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.
3
Accounting policies
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.
Basis of preparation
The accounts have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets.
Presentation currency
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:
Land & buildings
20 years
4
Tangible fixed assets
Land & buildings 
£ 
Cost or valuation
At cost 
At 31 December 2022
1,551,135 
At 30 December 2023
1,551,135 
Depreciation
At 31 December 2022
508,838 
Charge for the year
33,713 
At 30 December 2023
542,551 
Net book value
At 30 December 2023
1,008,584 
At 30 December 2022
1,042,297 
5
Debtors
2023 
2022 
£ 
£ 
Amounts falling due within one year
Trade debtors
13,780 
40,722 
Accrued income and prepayments
8,953 
9,342 
Other debtors
- 
17,368 
22,733 
67,432 
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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 
£ 
£ 
VAT
14,978 
14,231 
Trade creditors
(1,634)
11,543 
Taxes and social security
12,220 
- 
Accruals
2,000 
2,000 
Deferred income
20,715 
20,665 
48,279 
48,439 
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).
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