ANDREW LAST HOMES & CONSTRUCTION LIMITED

Company Registration Number:
13174518 (England and Wales)

Unaudited micro entity accounts for the year ended 28 February 2024

Period of accounts

Start date: 01 March 2023

End date: 28 February 2024

ANDREW LAST HOMES & CONSTRUCTION LIMITED

Contents of the Financial Statements

for the Period Ended 28 February 2024

Company Information - 3
Profit and Loss Account - 4
Balance sheet - 5
Footnotes to the Balance Sheet - 7

ANDREW LAST HOMES & CONSTRUCTION LIMITED

Company Information

for the Period Ended 28 February 2024




Registered office: 3a
The Horsepool
Lilbourne
Rugby
England
CV23 0SU
Company Registration Number: 13174518 (England and Wales)

ANDREW LAST HOMES & CONSTRUCTION LIMITED

Profit and Loss Account

for the Period Ended 28 February 2024


2024
£

2023
£
Turnover 139,386 93,035
Cost of Materials ( 124,348 ) ( 69,632 )
Staff Costs ( 24,930 ) ( 32,821 )
Other charges ( 5,136 ) ( 7,574 )
Profit or (Loss) for Period ( 15,028 ) ( 16,992 )

ANDREW LAST HOMES & CONSTRUCTION LIMITED

Balance sheet

As at 28 February 2024


2024
£

2023
£
Fixed Assets: 3,888 3,856
Current assets: 8,555 8,448
Creditors: amounts falling due within one year: ( 20,098 ) ( 7,291 )
Net current assets (liabilities): ( 11,543 ) 1,157
Total assets less current liabilities: ( 7,655 ) 5,013
Creditors: amounts falling due after more than one year: ( 4,041 ) ( 3,747 )
Total net assets (liabilities): ( 11,696 ) 1,266
Capital and reserves: ( 11,696 ) 1,266

ANDREW LAST HOMES & CONSTRUCTION LIMITED

Balance sheet continued

For the year ending 28 February 2024 the company was entitled to exemption 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 directors acknowledge their 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 of the small companies regime applicable to micro-entities.

This report was approved by the board of directors on 30 September 2024
And Signed On Behalf Of The Board By:

Name: ANDREW LAST
Status: Director

The notes form part of these financial statements

ANDREW LAST HOMES & CONSTRUCTION LIMITED

Footnotes to the Financial Statements

for the Period Ended 28 February 2024

  • 1. Employee Information

    Average number of employees: 1

ANDREW LAST HOMES & CONSTRUCTION LIMITED

Footnotes to the Financial Statements

for the Period Ended 28 February 2024

  • 2. Off balance sheet disclosure

    No