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REGISTERED NUMBER: 04978227 (England and Wales)















FINANCIAL STATEMENTS FOR THE YEAR ENDED 31 DECEMBER 2023

FOR

ANDREWS BUILDING COMPANY
(BLEAK HALL DEVELOPMENT) LTD

ANDREWS BUILDING COMPANY
(BLEAK HALL DEVELOPMENT) LTD (REGISTERED NUMBER: 04978227)






CONTENTS OF THE FINANCIAL STATEMENTS
for the Year Ended 31 December 2023




Page

Company Information 1

Balance Sheet 2

Notes to the Financial Statements 4

Chartered Accountants' Report 6

ANDREWS BUILDING COMPANY
(BLEAK HALL DEVELOPMENT) LTD

COMPANY INFORMATION
for the Year Ended 31 December 2023







DIRECTOR: A Chandler





SECRETARY: Mrs R E Chandler





REGISTERED OFFICE: The Thatched Barn
Northampton Road
Lathbury
Buckinghamshire
MK16 8JX





REGISTERED NUMBER: 04978227 (England and Wales)





ACCOUNTANTS: Graham Hunt & Co
Chartered Accountants
Unit 15
Hockliffe Business Park
Watling Street
Hockliffe
Bedfordshire
LU7 9NB

ANDREWS BUILDING COMPANY
(BLEAK HALL DEVELOPMENT) LTD (REGISTERED NUMBER: 04978227)

BALANCE SHEET
31 December 2023

31.12.23 31.12.22
Notes £    £    £    £   
FIXED ASSETS
Tangible assets 4 18,374 24,499

CURRENT ASSETS
Stocks 234,729 234,729
Debtors 5 61,200 43,200
Prepayments and accrued income 42,000 35,000
Cash at bank 5,074 10,476
343,003 323,405
CREDITORS
Amounts falling due within one year 6 382,298 363,681
NET CURRENT LIABILITIES (39,295 ) (40,276 )
TOTAL ASSETS LESS CURRENT
LIABILITIES

(20,921

)

(15,777

)

CAPITAL AND RESERVES
Called up share capital 1,000 1,000
Retained earnings (21,921 ) (16,777 )
SHAREHOLDERS' FUNDS (20,921 ) (15,777 )

The company is entitled to exemption from audit under Section 477 of the Companies Act 2006 for the year ended 31 December 2023.

The members have not required the company to obtain an audit of its financial statements for the year ended 31 December 2023 in accordance with Section 476 of the Companies Act 2006.

The director acknowledges his responsibilities for:
(a)ensuring that the company keeps accounting records which comply with Sections 386 and 387 of the Companies Act 2006 and
(b)preparing financial statements which give a true and fair view of the state of affairs of the company as at the end of each financial year and of its profit or loss for each financial year in accordance with the requirements of Sections 394 and 395 and which otherwise comply with the requirements of the Companies Act 2006 relating to financial statements, so far as applicable to the company.

ANDREWS BUILDING COMPANY
(BLEAK HALL DEVELOPMENT) LTD (REGISTERED NUMBER: 04978227)

BALANCE SHEET - continued
31 December 2023


The financial statements have been prepared and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

In accordance with Section 444 of the Companies Act 2006, the Income Statement has not been delivered.

The financial statements were approved by the director and authorised for issue on 12 September 2024 and were signed by:





A Chandler - Director


ANDREWS BUILDING COMPANY
(BLEAK HALL DEVELOPMENT) LTD (REGISTERED NUMBER: 04978227)

NOTES TO THE FINANCIAL STATEMENTS
for the Year Ended 31 December 2023

1. STATUTORY INFORMATION

Andrews Building Company (Bleak Hall Development) Ltd is a private company, limited by shares , registered in England and Wales. The company's registered number and registered office address can be found on the Company Information page.

2. ACCOUNTING POLICIES

Basis of preparing the financial statements
These financial statements have been prepared in accordance with Financial Reporting Standard 102 "The Financial Reporting Standard applicable in the UK and Republic of Ireland" including the provisions of Section 1A "Small Entities" and the Companies Act 2006. The financial statements have been prepared under the historical cost convention.

Turnover
Turnover is measured at the fair value of the consideration received or receivable, excluding discounts, rebates, value added tax and other sales taxes.

Tangible fixed assets
Depreciation is provided at the following annual rates in order to write off each asset over its estimated useful life.

Stocks
Stocks are valued at the lower of cost and net realisable value, after making due allowance for obsolete and slow moving items.

Taxation
Taxation for the year comprises current and deferred tax. Tax is recognised in the Income Statement, except to the extent that it relates to items recognised in other comprehensive income or directly in equity.

Current or deferred taxation assets and liabilities are not discounted.

Current tax is recognised at the amount of tax payable using the tax rates and laws that have been enacted or substantively enacted by the balance sheet date.

Deferred tax
Deferred tax is recognised in respect of all timing differences that have originated but not reversed at the balance sheet date.

Timing differences arise from the inclusion of income and expenses in tax assessments in periods different from those in which they are recognised in financial statements. Deferred tax is measured using tax rates and laws that have been enacted or substantively enacted by the year end and that are expected to apply to the reversal of the timing difference.

Unrelieved tax losses and other deferred tax assets are recognised only to the extent that it is probable that they will be recovered against the reversal of deferred tax liabilities or other future taxable profits.

3. EMPLOYEES AND DIRECTORS

The average number of employees during the year was NIL (2022 - NIL).

ANDREWS BUILDING COMPANY
(BLEAK HALL DEVELOPMENT) LTD (REGISTERED NUMBER: 04978227)

NOTES TO THE FINANCIAL STATEMENTS - continued
for the Year Ended 31 December 2023

4. TANGIBLE FIXED ASSETS
Plant and
machinery
etc
£   
COST
At 1 January 2023
and 31 December 2023 39,417
DEPRECIATION
At 1 January 2023 14,918
Charge for year 6,125
At 31 December 2023 21,043
NET BOOK VALUE
At 31 December 2023 18,374
At 31 December 2022 24,499

5. DEBTORS: AMOUNTS FALLING DUE WITHIN ONE YEAR
31.12.23 31.12.22
£    £   
Trade debtors 61,200 43,200

6. CREDITORS: AMOUNTS FALLING DUE WITHIN ONE YEAR
31.12.23 31.12.22
£    £   
Trade creditors 21,682 21,737
Taxation and social security 4,533 2,361
Other creditors 356,083 339,583
382,298 363,681

CHARTERED ACCOUNTANTS' REPORT TO THE DIRECTOR
ON THE UNAUDITED FINANCIAL STATEMENTS OF
ANDREWS BUILDING COMPANY
(BLEAK HALL DEVELOPMENT) LTD

The following reproduces the text of the report prepared for the director in respect of the company's annual unaudited financial statements. In accordance with the Companies Act 2006, the company is only required to file a Balance Sheet. Readers are cautioned that the Income Statement and certain other primary statements and the Report of the Director are not required to be filed with the Registrar of Companies.

In order to assist you to fulfil your duties under the Companies Act 2006, we have prepared for your approval the financial statements of Andrews Building Company (Bleak Hall Development) Ltd for the year ended 31 December 2023 which comprise the Income Statement, Balance Sheet and the related notes from the company's accounting records and from information and explanations you have given us.

As a practising member firm of the Institute of Chartered Accountants in England and Wales (ICAEW), we are subject to its ethical and other professional requirements which are detailed within the ICAEW's regulations and guidance at http://www.icaew.com/en/membership/regulations-standards-and-guidance.

This report is made solely to the director of Andrews Building Company (Bleak Hall Development) Ltd in accordance with our terms of engagement. Our work has been undertaken solely to prepare for your approval the financial statements of Andrews Building Company (Bleak Hall Development) Ltd and state those matters that we have agreed to state to the director of Andrews Building Company (Bleak Hall Development) Ltd in this report in accordance with ICAEW Technical Release 07/16AAF. To the fullest extent permitted by law, we do not accept or assume responsibility to anyone other than Andrews Building Company (Bleak Hall Development) Ltd and its director for our work or for this report.

It is your duty to ensure that Andrews Building Company (Bleak Hall Development) Ltd has kept adequate accounting records and to prepare statutory financial statements that give a true and fair view of the assets, liabilities, financial position and loss of Andrews Building Company (Bleak Hall Development) Ltd. You consider that Andrews Building Company (Bleak Hall Development) Ltd is exempt from the statutory audit requirement for the year.

We have not been instructed to carry out an audit or a review of the financial statements of Andrews Building Company (Bleak Hall Development) Ltd. For this reason, we have not verified the accuracy or completeness of the accounting records or information and explanations you have given to us and we do not, therefore, express any opinion on the statutory financial statements.






Graham Hunt & Co
Chartered Accountants
Unit 15
Hockliffe Business Park
Watling Street
Hockliffe
Bedfordshire
LU7 9NB


12 September 2024