Company Registration No. 04666014 (England and Wales)
Andy Tennant Limited
Unaudited accounts
for the year ended 29 February 2024
Andy Tennant Limited
Unaudited accounts
Contents
Andy Tennant Limited
Company Information
for the year ended 29 February 2024
Company Number
04666014 (England and Wales)
Registered Office
Corner House Farm
Hadley End
Yoxall
Burton-on-Trent
Staffordshire
DE13 8PF
England
Andy Tennant Limited
Statement of financial position
as at 29 February 2024
Tangible assets
1,752,623
1,748,607
Cash at bank and in hand
10,117
11,378
Creditors: amounts falling due within one year
(1,761,774)
(1,745,850)
Net current liabilities
(1,741,710)
(1,717,297)
Called up share capital
100
100
Profit and loss account
10,813
31,210
Shareholders' funds
10,913
31,310
For the year ending 29 February 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 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 and authorised for issue on 22 September 2024 and were signed on its behalf by
Andrew Tennant
Director
Company Registration No. 04666014
Andy Tennant Limited
Notes to the Accounts
for the year ended 29 February 2024
Andy Tennant Limited is a private company, limited by shares, registered in England and Wales, registration number 04666014. The registered office is Corner House Farm, Hadley End, Yoxall, Burton-on-Trent, Staffordshire, DE13 8PF, England.
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:
Fixtures & fittings
15-20% reducing balance
Computer equipment
33% reducing balance
Other tangible fixed assets
10% reducing balance
4
Tangible fixed assets
Land & buildings
Plant & machinery
Fixtures & fittings
Total
Cost or valuation
At cost
At cost
At cost
At 1 March 2023
1,688,133
32,124
87,627
1,807,884
Additions
-
9,100
5,008
14,108
At 29 February 2024
1,688,133
41,224
92,635
1,821,992
At 1 March 2023
-
13,674
45,603
59,277
Charge for the year
-
2,300
7,792
10,092
At 29 February 2024
-
15,974
53,395
69,369
At 29 February 2024
1,688,133
25,250
39,240
1,752,623
At 28 February 2023
1,688,133
18,450
42,024
1,748,607
Andy Tennant Limited
Notes to the Accounts
for the year ended 29 February 2024
Amounts falling due within one year
Accrued income and prepayments
-
9,100
6
Creditors: amounts falling due within one year
2024
2023
Taxes and social security
325
2,447
Proposed dividends
353
310
Loans from directors
1,757,189
1,739,744
7
Transactions with related parties
The Directors have loaned £1,757,189 to the company, included in the creditors.
They control the company as they own all of the share capital.
8
Average number of employees
During the year the average number of employees was 1 (2023: 1).