Company Registration No. 10563727 (England and Wales)
ANDSCO LTD
Unaudited accounts
for the year ended 31 March 2024
ANDSCO LTD
Unaudited accounts
Contents
ANDSCO LTD
Company Information
for the year ended 31 March 2024
Directors
Andrew Scott
Sarah Scott
Company Number
10563727 (England and Wales)
Registered Office
1 RABANS CLOSE
OLNEY
MK46 5NG
ENGLAND
ANDSCO LTD
Statement of financial position
as at 31 March 2024
Tangible assets
3,103
2,446
Cash at bank and in hand
17,677
21,153
Creditors: amounts falling due within one year
(1,064)
(8,149)
Net current assets
17,250
21,254
Called up share capital
10
10
Profit and loss account
20,343
23,690
Shareholders' funds
20,353
23,700
For the year ending 31 March 2024 the company was entitled to exemption from audit under section 480 of the Companies Act 2006 relating to dormant 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 applicable to companies subject to the small companies' regime and in accordance with the provisions of FRS 102 Section 1A - Small Entities. The profit and loss account has not been delivered to the Registrar of Companies.
The financial statements were approved by the Board of Directors and authorised for issue on 2 October 2024 and were signed on its behalf by
Andrew Scott
Director
Company Registration No. 10563727
ANDSCO LTD
Notes to the Accounts
for the year ended 31 March 2024
ANDSCO LTD is a private company, limited by shares, registered in England and Wales, registration number 10563727. The registered office is 1 RABANS CLOSE, OLNEY, MK46 5NG, ENGLAND.
2
Compliance with accounting standards
The accounts have been prepared in accordance with the provisions of FRS 102 Section 1A Small Entities. There were no material departures from that standard.
The principal accounting policies adopted in the preparation of the financial statements are set out below and have remained unchanged from the previous year, and also have been consistently applied within the same accounts.
The accounts have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets.
The accounts are presented in £ sterling.
Tangible fixed assets and depreciation
Tangible assets are included at cost less depreciation and impairment. Depreciation has been provided at the following rates in order to write off the assets over their estimated useful lives:
Fixtures & fittings
33% Straight Line
Computer equipment
33% Straight Line
4
Tangible fixed assets
Fixtures & fittings
Computer equipment
Total
Cost or valuation
At cost
At cost
At 1 April 2023
1,431
1,249
2,680
At 31 March 2024
2,681
1,628
4,309
At 1 April 2023
95
139
234
Charge for the year
536
436
972
At 31 March 2024
631
575
1,206
At 31 March 2024
2,050
1,053
3,103
At 31 March 2023
1,336
1,110
2,446
ANDSCO LTD
Notes to the Accounts
for the year ended 31 March 2024
Amounts falling due within one year
6
Creditors: amounts falling due within one year
2024
2023
Taxes and social security
-
8,035
Loans from directors
-
114
7
Average number of employees
During the year the average number of employees was 1 (2023: 1).