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REGISTERED NUMBER: 11260750 (England and Wales)














Unaudited Financial Statements

for the Year Ended 31 December 2023

for

ANDREWS FAMILY HOLDINGS LIMITED

ANDREWS FAMILY HOLDINGS LIMITED (REGISTERED NUMBER: 11260750)






Contents of the Financial Statements
for the year ended 31 DECEMBER 2023




Page

Company Information 1

Balance Sheet 2

Notes to the Financial Statements 3


ANDREWS FAMILY HOLDINGS LIMITED

Company Information
for the year ended 31 DECEMBER 2023







DIRECTOR: C J Andrews





REGISTERED OFFICE: 78 Northcote Road
Knighton
Leicestershire
LE2 3FJ





REGISTERED NUMBER: 11260750 (England and Wales)





ACCOUNTANTS: Elsby & Co
155 Wellingborough Road
Rushden
Northamptonshire
NN10 9TB

ANDREWS FAMILY HOLDINGS LIMITED (REGISTERED NUMBER: 11260750)

Balance Sheet
31 DECEMBER 2023

2023 2022
Notes £    £    £    £   
FIXED ASSETS
Investments 4 75,340 198,720

CURRENT ASSETS
Debtors 5 62,833 39,333
Cash at bank 143,449 247,453
206,282 286,786
CREDITORS
Amounts falling due within one year 6 945 158,760
NET CURRENT ASSETS 205,337 128,026
TOTAL ASSETS LESS CURRENT LIABILITIES 280,677 326,746

CAPITAL AND RESERVES
Called up share capital 7 100 100
Retained earnings 280,577 326,646
SHAREHOLDERS' FUNDS 280,677 326,746

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.

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 Statement of Income and Retained Earnings has not been delivered.

The financial statements were approved by the director and authorised for issue on 23 September 2024 and were signed by:




C J Andrews - Director


ANDREWS FAMILY HOLDINGS LIMITED (REGISTERED NUMBER: 11260750)

Notes to the Financial Statements
for the year ended 31 DECEMBER 2023

1. STATUTORY INFORMATION

Andrews Family Holdings Limited 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.

Investments in associates
Investments in associate undertakings are recognised at cost.

Taxation
Taxation for the year comprises current and deferred tax. Tax is recognised in the Statement of Income and Retained Earnings, 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.

3. EMPLOYEES

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

4. FIXED ASSET INVESTMENTS
Interest
in
associate
£   
COST
At 1 January 2023 198,720
Impairments (123,380 )
At 31 December 2023 75,340
NET BOOK VALUE
At 31 December 2023 75,340
At 31 December 2022 198,720

5. DEBTORS: AMOUNTS FALLING DUE WITHIN ONE YEAR
2023 2022
£    £   
Other debtors 62,833 39,333

ANDREWS FAMILY HOLDINGS LIMITED (REGISTERED NUMBER: 11260750)

Notes to the Financial Statements - continued
for the year ended 31 DECEMBER 2023

6. CREDITORS: AMOUNTS FALLING DUE WITHIN ONE YEAR
2023 2022
£    £   
Other creditors 945 158,760

7. CALLED UP SHARE CAPITAL

Allotted, issued and fully paid:
Number: Class: Nominal 2023 2022
value: £    £   
100 Ordinary 1 100 100