G. Andrews (Ice Cream) Distribution Limited NI605692 false 2023-03-01 2024-02-29 2024-02-29 The principal activity of the company is ice cream and frozen food distribution and sales. Digita Accounts Production Advanced 6.30.9574.0 true NI605692 2023-03-01 2024-02-29 NI605692 2024-02-29 NI605692 core:CurrentFinancialInstruments core:WithinOneYear 2024-02-29 NI605692 bus:Micro-entities 2023-03-01 2024-02-29 NI605692 bus:AuditExemptWithAccountantsReport 2023-03-01 2024-02-29 NI605692 bus:FilletedAccounts 2023-03-01 2024-02-29 NI605692 bus:SmallCompaniesRegimeForAccounts 2023-03-01 2024-02-29 NI605692 bus:RegisteredOffice 2023-03-01 2024-02-29 NI605692 bus:Director1 2023-03-01 2024-02-29 NI605692 bus:Director2 2023-03-01 2024-02-29 NI605692 bus:PrivateLimitedCompanyLtd 2023-03-01 2024-02-29 NI605692 bus:Agent1 2023-03-01 2024-02-29 NI605692 countries:NorthernIreland 2023-03-01 2024-02-29 NI605692 2022-03-01 2023-02-28 NI605692 2023-02-28 NI605692 core:CurrentFinancialInstruments core:WithinOneYear 2023-02-28 iso4217:GBP xbrli:pure

Registration number: NI605692

G. Andrews (Ice Cream) Distribution Limited

Unaudited Filleted Financial Statements

for the Year Ended 29 February 2024

 

G. Andrews (Ice Cream) Distribution Limited

Contents

Company Information

1

Accountants' Report

2

Balance Sheet

3

Notes to the Unaudited Financial Statements

4

 

G. Andrews (Ice Cream) Distribution Limited

Company Information

Directors

Mr Jonathan Andrews

Mr Graham Andrews

Registered office

Hamilton Morris Waugh
34 Dufferin Avenue
Bangor
County Down
BT20 3AA

Accountants

Hamilton Morris Waugh
Chartered Certified Accountants
34 Dufferin Avenue
Bangor
Down
BT20 3AA

 

Chartered Certified Accountants' Report to the Board of Directors on the Preparation of the Unaudited Statutory Accounts of
G. Andrews (Ice Cream) Distribution Limited
for the Year Ended 29 February 2024

In order to assist you to fulfil your duties under the Companies Act 2006, we have prepared for your approval the accounts of G. Andrews (Ice Cream) Distribution Limited for the year ended 29 February 2024 as set out on pages 3 to 3 from the company's accounting records and from information and explanations you have given us.

As a practising member firm of the Association of Chartered Certified Accountants (ACCA), we are subject to its ethical and other professional requirements.

This report is made solely to the Board of Directors of G. Andrews (Ice Cream) Distribution Limited, as a body, in accordance with the terms of our engagement letter. Our work has been undertaken solely to prepare for your approval the accounts of G. Andrews (Ice Cream) Distribution Limited and state those matters that we have agreed to state to the Board of Directors of G. Andrews (Ice Cream) Distribution Limited, as a body, in this report. To the fullest extent permitted by law, we do not accept or assume responsibility to anyone other than G. Andrews (Ice Cream) Distribution Limited and its Board of Directors as a body for our work or for this report.

It is your duty to ensure that G. Andrews (Ice Cream) Distribution Limited has kept adequate accounting records and to prepare statutory accounts that give a true and fair view of the assets, liabilities, financial position and profit of G. Andrews (Ice Cream) Distribution Limited. You consider that G. Andrews (Ice Cream) Distribution Limited is exempt from the statutory audit requirement for the year.

We have not been instructed to carry out an audit or a review of the accounts of G. Andrews (Ice Cream) Distribution Limited. For this reason, we have not verified the accuracy or completeness of the accounting records or information and explanations you have given to us and we do not, therefore, express any opinion on the statutory accounts.

......................................

Hamilton Morris Waugh
Chartered Certified Accountants
34 Dufferin Avenue
Bangor
Down
BT20 3AA

23 September 2024

 

G. Andrews (Ice Cream) Distribution Limited

(Registration number: NI605692)
Balance Sheet as at 29 February 2024

2024
£

2023
£

Current assets

165,995

109,740

Creditors: Amounts falling due within one year

(72,356)

(34,051)

Total assets less current liabilities

93,639

75,689

Accruals and deferred income

(1,420)

(1,350)

 

92,219

74,339

Capital and reserves

92,219

74,339

For the financial year ending 29 February 2024 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 accounts for the year in question in accordance with section 476; and

The directors acknowledge their 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 directors have not delivered to the registrar a copy of the Profit and Loss Account.

Approved and authorised by the Board on 23 September 2024 and signed on its behalf by:
 

.........................................
Mr Graham Andrews
Director

 

G. Andrews (Ice Cream) Distribution Limited

1

General information

The company is a private company limited by share capital, incorporated in Northern Ireland.

The address of its registered office is:
Hamilton Morris Waugh
34 Dufferin Avenue
Bangor
County Down
BT20 3AA
Northern Ireland

These financial statements were authorised for issue by the Board on 23 September 2024.

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 directors) during the year, was 1 (2023 - 1).