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Company Registration No. 05879892 (England and Wales)
Andscon Limited Unaudited accounts for the year ended 31 October 2023
Andscon Limited Unaudited accounts Contents
Page
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Andscon Limited Company Information for the year ended 31 October 2023
Directors
Andrew Subratie Sarah Jane King
Company Number
05879892 (England and Wales)
Registered Office
8 Pinner View HARROW HA1 4QA United Kingdom
Accountants
A J Shah and Company 8 Pinner View Harrow Middlesex HA1 4QA
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Andscon Limited Statement of financial position as at 31 October 2023
2023 
2022 
Notes
£ 
£ 
Fixed assets
Tangible assets
420,710 
480,634 
Current assets
Inventories
774,665 
791,593 
Debtors
266,098 
526,706 
Cash at bank and in hand
2,162,030 
1,828,119 
3,202,793 
3,146,418 
Creditors: amounts falling due within one year
(335,033)
(387,923)
Net current assets
2,867,760 
2,758,495 
Net assets
3,288,470 
3,239,129 
Capital and reserves
Called up share capital
10 
10 
Profit and loss account
3,288,460 
3,239,119 
Shareholders' funds
3,288,470 
3,239,129 
For the year ending 31 October 2023 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 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 10 October 2024 and were signed on its behalf by
Andrew Subratie Director Company Registration No. 05879892
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Andscon Limited Notes to the Accounts for the year ended 31 October 2023
1
Statutory information
Andscon Limited is a private company, limited by shares, registered in England and Wales, registration number 05879892. The registered office is 8 Pinner View, HARROW, HA1 4QA, United Kingdom.
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:
Plant & machinery
10% on Cost
4
Tangible fixed assets
Plant & machinery 
£ 
Cost or valuation
At cost 
At 1 November 2022
906,831 
Additions
34,176 
At 31 October 2023
941,007 
Depreciation
At 1 November 2022
426,197 
Charge for the year
94,100 
At 31 October 2023
520,297 
Net book value
At 31 October 2023
420,710 
At 31 October 2022
480,634 
5
Inventories
2023 
2022 
£ 
£ 
Finished goods
774,665 
791,593 
774,665 
791,593 
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Andscon Limited Notes to the Accounts for the year ended 31 October 2023
6
Debtors
2023 
2022 
£ 
£ 
Amounts falling due within one year
Trade debtors
234,612 
512,264 
Other debtors
31,486 
14,442 
266,098 
526,706 
7
Creditors: amounts falling due within one year
2023 
2022 
£ 
£ 
Obligations under finance leases and hire purchase contracts
- 
13,385 
Trade creditors
77,028 
73,692 
Taxes and social security
89,869 
165,101 
Other creditors
52,550 
3,566 
Loans from directors
101,843 
124,814 
Accruals
13,743 
7,365 
335,033 
387,923 
8
Loans to directors
Amounts due to directors at the balance sheet date is £101,843 (2022: £124,814). The balance arose as a series of small loans. During the period expenses were paid by the director on behalf of the business and were subsequently reimbursed.
9
Controlling party
Controlling Parties are Mr Andrew Subratie and Mrs Sarah Jane King.
10
Average number of employees
During the year the average number of employees was 24 (2022: 22).
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