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Company Registration No. 09474263 (England and Wales)
ANDREW & B COMPANY LTD Accounts for the year ended 31 March 2024
ANDREW & B COMPANY LTD Accounts Contents
Page
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ANDREW & B COMPANY LTD Company Information for the year ended 31 March 2024
Director
Andrejs Bohans
Company Number
09474263 (England and Wales)
Registered Office
5 Cross Street Oakfield Ryde PO33 1EH England
Accountants
ABN Accounting Limited Hudson House 8 Tavistock Street London United Kingdom WC2E 7PP
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ANDREW & B COMPANY LTD Statement of financial position as at 31 March 2024
2024 
2023 
Notes
£ 
£ 
Fixed assets
Tangible assets
569 
758 
Current assets
Cash at bank and in hand
1,106 
1,106 
Creditors: amounts falling due within one year
(23,769)
(23,769)
Net current liabilities
(22,663)
(22,663)
Net liabilities
(22,094)
(21,905)
Capital and reserves
Called up share capital
100 
100 
Profit and loss account
(22,194)
(22,005)
Shareholders' funds
(22,094)
(21,905)
For the year ending 31 March 2024 the company was entitled to exemption from audit 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 director acknowledges his 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 and authorised for issue on 7 October 2024 and were signed on its behalf by
Andrejs Bohans Director Company Registration No. 09474263
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ANDREW & B COMPANY LTD Notes to the Accounts for the year ended 31 March 2024
1
Statutory information
ANDREW & B COMPANY LTD is a private company, limited by shares, registered in England and Wales, registration number 09474263. The registered office is 5 Cross Street, Oakfield, Ryde, PO33 1EH, 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.
3
Accounting policies
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.
Basis of preparation
The accounts have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets.
Presentation currency
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:
Motor vehicles
Straight line depreciation 20%
Computer equipment
Straight line depreciation 20%
Turnover
Turnover is measured at the fair value of the consideration received or receivable, excluding discounts, rebates, value added tax and other sales taxes. Turnover from the sale of goods is recognised when goods have been delivered to customers such that risks and rewards of ownership have transferred to them. Turnover from the rendering of services is recognised by reference to the stage of completion of the contract. The stage of completion of a contract is measured by comparing the costs incurred for work performed to date to the total estimated contract costs.
Government grants
Government grants in relation to tangible fixed assets are credited to profit and loss account over the useful lives of the related assets, whereas those in relation to expenditure are credited when the expenditure is charged to profit and loss.
Pension costs
The company operates a defined contribution scheme for the benefit of its employees. Contributions payable are recognised in the profit and loss account when due.
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ANDREW & B COMPANY LTD Notes to the Accounts for the year ended 31 March 2024
4
Tangible fixed assets
Motor vehicles 
Computer equipment 
Total 
£ 
£ 
£ 
Cost or valuation
At cost 
At cost 
At 1 April 2023
1,781 
1,885 
3,666 
At 31 March 2024
1,781 
1,885 
3,666 
Depreciation
At 1 April 2023
1,781 
1,127 
2,908 
Charge for the year
- 
189 
189 
At 31 March 2024
1,781 
1,316 
3,097 
Net book value
At 31 March 2024
- 
569 
569 
At 31 March 2023
- 
758 
758 
5
Creditors: amounts falling due within one year
2024 
2023 
£ 
£ 
Bank loans and overdrafts
12,550 
12,550 
Other creditors
5,351 
5,352 
Loans from directors
5,868 
5,867 
23,769 
23,769 
6
Share capital
2024 
2023 
£ 
£ 
Allotted, called up and fully paid:
100 Ordinary shares of £1 each
100 
100 
7
Average number of employees
During the year the average number of employees was 3 (2023: 3).
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