Andrews' Building Contractors Ltd 08597399 false 2023-04-01 2024-03-31 2024-03-31 The principal activity of the company is General building Digita Accounts Production Advanced 6.30.9574.0 true 08597399 2023-04-01 2024-03-31 08597399 2024-03-31 08597399 bus:Director1 1 2024-03-31 08597399 core:CurrentFinancialInstruments core:WithinOneYear 2024-03-31 08597399 core:Non-currentFinancialInstruments core:AfterOneYear 2024-03-31 08597399 bus:Micro-entities 2023-04-01 2024-03-31 08597399 bus:AuditExemptWithAccountantsReport 2023-04-01 2024-03-31 08597399 bus:FilletedAccounts 2023-04-01 2024-03-31 08597399 bus:SmallCompaniesRegimeForAccounts 2023-04-01 2024-03-31 08597399 bus:RegisteredOffice 2023-04-01 2024-03-31 08597399 bus:Director1 2023-04-01 2024-03-31 08597399 bus:Director1 1 2023-04-01 2024-03-31 08597399 bus:PrivateLimitedCompanyLtd 2023-04-01 2024-03-31 08597399 countries:AllCountries 2023-04-01 2024-03-31 08597399 bus:Director1 1 2023-03-31 08597399 2022-04-01 2023-03-31 08597399 2023-03-31 08597399 bus:Director1 1 2023-03-31 08597399 core:CurrentFinancialInstruments core:WithinOneYear 2023-03-31 08597399 core:Non-currentFinancialInstruments core:AfterOneYear 2023-03-31 08597399 bus:Director1 1 2022-04-01 2023-03-31 08597399 bus:Director1 1 2022-03-31 iso4217:GBP xbrli:pure

Registration number: 08597399

Andrews' Building Contractors Ltd

Unaudited Filleted Financial Statements

for the Year Ended 31 March 2024

 

Andrews' Building Contractors Ltd

Contents

Company Information

1

Balance Sheet

2 to 3

Notes to the Unaudited Financial Statements

2

 

Andrews' Building Contractors Ltd

Company Information
 

Director

Mr C D Andrews

Registered office


Casa Blanca
Lower Penns Road
Preston
Paignton
Devon
TQ3 1JE

Accountants



The Hay Group
Chartered Certified Accountants
Berkeley House
Dix's Field
Exeter
Devon
EX1 1PZ

 

Andrews' Building Contractors Ltd

(Registration number: 08597399)
Balance Sheet as at 31 March 2024

2024
£

2023
£

Fixed assets

84,271

33,266

Current assets

635,819

457,563

Creditors: Amounts falling due within one year

(409,108)

(243,123)

Net current assets

226,711

214,440

Total assets less current liabilities

310,982

247,706

Creditors: Amounts falling due after more than one year

(3,811)

(7,416)

 

307,171

240,290

Capital and reserves

307,171

240,290

1

General information

The company is a private company limited by share capital, incorporated in England & Wales.

The address of its registered office is:
Casa Blanca
Lower Penns Road
Preston
Paignton
Devon
TQ3 1JE

Basis of preparation

The financial statements have been prepared under the historical cost convention and in accordance with FRS 105 'The Financial Reporting Standard applicable to the Micro-entities Regime'.

2

Staff numbers

The average number of persons employed by the company (including the director) during the year, was 3 (2023 - 2).

3

Related party transactions

Transactions with the director

2024

At 1 April 2023
£

At 31 March 2024
£

Mr C D Andrews

Transactions with director

(178,878)

(342,408)

 

Andrews' Building Contractors Ltd

(Registration number: 08597399)
Balance Sheet as at 31 March 2024 (continued)

3

Related party transactions (continued)

2023

At 1 April 2022
£

At 31 March 2023
£

Mr C D Andrews

Transactions with director

(156,154)

(178,878)

For the financial year ending 31 March 2024 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.

Director's responsibilities:

The members have not required the company to obtain an audit of its accounts for the year in question in accordance with section 476; and

The director acknowledges his responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.

These financial statements have been prepared in accordance with the micro-entity provisions of the Companies Act 2006 and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

These financial statements have been delivered in accordance with the provisions applicable to companies subject to the small companies regime. As permitted by section 444 (5A) of the Companies Act 2006, the director has not delivered to the registrar a copy of the Profit and Loss Account.

Approved and authorised by the director on 10 September 2024
 

.........................................
Mr C D Andrews
Director