Company Registration No. 05747789 (England and Wales)
Andy Malton Ltd
Filleted accounts
for the year ended 30 June 2024
Andy Malton Ltd
Statutory accounts
for the year ended 30 June 2024
Andy Malton Ltd
Company Information
for the year ended 30 June 2024
Company Number
05747789 (England and Wales)
Registered Office
1 Rumford Way
Leyburn
North Yorkshire
DL8 5LG
Accountants
C J Beeston
38 Ridge Road
Letchworth Garden City
Hertfordshire
SG6 1PN
Andy Malton Ltd
Statement of Financial Position
as at 30 June 2024
Current assets
29,283
34,565
Prepayments and accrued income
630
1,103
Creditors: amounts falling due within one year
(6,238)
(8,477)
Net current assets
23,675
27,191
Total assets less current liabilities
24,431
31,115
Creditors: amounts falling due after more than one year
-
(993)
Capital and reserves
24,431
30,122
Andy Malton Ltd is a private company, limited by shares, registered in England and Wales, registration number 05747789. The registered office is 1 Rumford Way, Leyburn, North Yorkshire, DL8 5LG.
2 Director's advances, credit and guarantees
During the year A Malton, a director of the company, repaid as follows:
Advanced Nil (2023, £23,400)
Repaid £5,700 (2023, £19,700)
Totals to date:
Advanced £78,500 (2023, £78,500)
Repaid £69,000 (2023, £63,300)
The loans are interest free.
3 Average number of employees
During the year the average number of employees was 1 (2023: 1).
Andy Malton Ltd
Statement of Financial Position
as at 30 June 2024 (continued)
For the year ending 30 June 2024 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 in accordance with the micro-entity provisions of the Companies Act 2006 and FRS 105, The Financial Reporting Standard applicable to the Micro-entities Regime. The accounts have been delivered in accordance with the provisions applicable to companies subject to the small companies regime. The profit and loss account has not been delivered to the Registrar of Companies.
Approved by the board on 15 August 1924
Andrew Malton
Director
Company Registration No. 05747789