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COMPANY REGISTRATION NUMBER: 07459363
Andrew Dancer Packaging Services Ltd
Filleted Unaudited Financial Statements
31 December 2023
Andrew Dancer Packaging Services Ltd
Statement of Financial Position
31 December 2023
2023
2022
£
£
£
Fixed assets
29,314
31,340
--------
--------
Current assets
69,645
122,199
Creditors: amounts falling due within one year
65,530
69,550
--------
---------
Net current assets
4,115
52,649
--------
--------
Total assets less current liabilities
33,429
83,989
Accruals and deferred income
2,150
2,020
--------
--------
31,279
81,969
--------
--------
Capital and reserves
31,279
81,969
--------
--------
Notes to the financial statements
1. Employee numbers
The average number of persons employed by the company during the year amounted to 2 (2022: 2 ).
2. Directors' advances, credits and guarantees
During the year the directors entered into the following advances and credits with the company:
2023
Balance brought forward
Advances/ (credits) to the directors
Amounts repaid
Balance outstanding
£
£
£
£
Mrs A R Dancer
( 560)
1,387
( 14,875)
( 14,048)
Mr A N Dancer
( 37)
2,829
( 12,954)
( 10,162)
----
-------
--------
--------
( 597)
4,216
( 27,829)
( 24,210)
----
-------
--------
--------
2022
Balance brought forward
Advances/ (credits) to the directors
Amounts repaid
Balance outstanding
£
£
£
£
Mrs A R Dancer
( 32,553)
46,064
( 14,070)
(559)
Mr A N Dancer
( 3,658)
29,140
( 25,520)
(38)
--------
--------
--------
----
( 36,211)
75,204
( 39,590)
( 597)
--------
--------
--------
----
For the year ending 31 December 2023 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.
Directors' responsibilities:
- The members have not required the company to obtain an audit of its financial statements for the year in question in accordance with section 476 ;
- The directors acknowledge their responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of financial statements .
These financial statements have been prepared in accordance with the micro-entity provisions and have been delivered in accordance with the provisions applicable to companies subject to the small companies regime.
These financial statements were approved by the board of directors and authorised for issue on 26 September 2024 , and are signed on behalf of the board by:
Mrs A R Dancer
Mr A N Dancer
Director
Director
Company registration number: 07459363
The company is a private company limited by shares, registered in England and Wales. The address of the registered office is Peartrees, 5 Pear Tree Drive, Leigh Sinton, Malvern, WR13 5EJ.