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Registered number: 05848779

Andrews Laboratory Services Limited

ACCOUNTS
FOR THE YEAR ENDED 30/06/2024

Prepared By:
Johnston and Co
Accountants
Cherry Trees
DY12 3LE

Andrews Laboratory Services Limited

ACCOUNTS
FOR THE YEAR ENDED 30/06/2024
DIRECTORS
Alison Marie Andrews
Christopher Roy Andrews
SECRETARY
Christopher Roy Andrews
REGISTERED OFFICE
6 Detton Hall Farm Barns Cleobury
Mortimer
Kidderminster
Worcestershire
DY14 8LW
COMPANY DETAILS
Private company limited by shares registered in EW - England and Wales, registered number 05848779
ACCOUNTANTS
Johnston and Co
Accountants
Cherry Trees
DY12 3LE

Andrews Laboratory Services Limited

ACCOUNTS
FOR THEYEARENDED30/06/2024
CONTENTS
Page
Directors' Report-
Accountants' Report-
Statement Of Comprehensive Income-
Balance Sheet3
Notes To The Accounts5
The following do not form part of the statutory financial statements:
Trading And Profit And Loss Account-
Profit And Loss Account Summaries-

Andrews Laboratory Services Limited

BALANCE SHEET AT 30/06/2024
20242023
Notes££
FIXED ASSETS
Tangible assets371,53378,722
CURRENT ASSETS
Debtors431,61135,038
Cash at bank and in hand101,02185,121
132,632120,159
CREDITORS: Amounts falling due within one year597,63981,037
NET CURRENT ASSETS34,99339,122
TOTAL ASSETS LESS CURRENT LIABILITIES106,526117,844
CREDITORS: Amounts falling due after more than one year662,89669,978
PROVISIONS FOR LIABILITIES AND CHARGES713,60814,957
NET ASSETS30,02232,909
CAPITAL AND RESERVES
Called up share capital8100100
Profit and loss account29,92232,809
SHAREHOLDERS' FUNDS30,02232,909

Andrews Laboratory Services Limited

BALANCE SHEET AT 30/06/2024
For the year ending 30/06/2024 the company was entitled to exemption 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.
The directors have decided not to deliver to the registrar a copy of the company's profit and loss account.
Approved by the board on 11/08/2024 and signed on their behalf by
.............................
Christopher Roy Andrews
Director
.............................
Alison Marie Andrews
Director

Andrews Laboratory Services Limited

NOTES TO THE ACCOUNTS
FOR THE YEAR ENDED 30/06/2024
1. ACCOUNTING POLICIES
1a. Basis Of Accounting
The accounts have been prepared under the historical cost convention.
The accounts have been prepared in accordance with FRS102 section 1A - The Financial Reporting Standard applicable in the UK and Republic of Ireland and the Companies Act 2006 .
1b. Depreciation
Depreciation has been provided at the following rates in order to write off the assets over their estimated useful lives.
Plant and Machineryreducing balance 25%
Fixtures and Fittingsreducing balance 20%
Equipmentreducing balance 25%
Motor Carsreducing balance 25%
1c. Pension Costs
The company operates a defined contribution pension scheme. The pension charge represents the amounts payable by the company to the fund in respect of the year.
2. EMPLOYEES
20242023
No.No.
Average number of employees22

Andrews Laboratory Services Limited

3. TANGIBLE FIXED ASSETS
Plant andFixtures
Machineryand FittingsEquipmentMotor CarsTotal
£££££
Cost
At 01/07/20231,1401,4969,622123,852136,110
Additions--54958,71059,259
Disposals---(56,835)(56,835)
At 30/06/20241,1401,49610,171125,727138,534
Depreciation
At 01/07/20239401,1429,26446,04257,388
Disposals---(14,209)(14,209)
For the year507122723,47423,822
At 30/06/20249901,2139,49155,30767,001
Net Book Amounts
At 30/06/202415028368070,42071,533
At 30/06/202320035435877,81078,722
4. DEBTORS 20242023
££
Amounts falling due within one year
Trade debtors29,75233,722
Prepayments1,8591,316
31,61135,038
5. CREDITORS: AMOUNTS FALLING DUE WITHIN ONE YEAR
20242023
££
UK corporation tax15,0376,976
VAT1,1774,784
PAYE control98135
Directors current account39,02820,812
Hire purchase14,93717,690
Trade creditors1111,648
Other creditors25,30125,589
Accruals1,9503,403
97,63981,037

Andrews Laboratory Services Limited

6. CREDITORS: AMOUNTS FALLING DUE AFTER MORE THAN ONE YEAR
20242023
££
Hire purchase >1yr62,89669,978
62,89669,978
7. PROVISIONS FOR LIABILITIES 20242023
££
Deferred taxation13,60814,957
13,60814,957
8. SHARE CAPITAL 20242023
££
Allotted, issued and fully paid:
100 Ordinary shares of £1 each100100
100100