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Company Registration No. 09465888 (England and Wales)
Andover Home Improvements Limited Unaudited accounts for the year ended 31 March 2024
Andover Home Improvements Limited Unaudited accounts Contents
Page
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Andover Home Improvements Limited Company Information for the year ended 31 March 2024
Director
Jason Riera
Company Number
09465888 (England and Wales)
Registered Office
30 Cowslip Way Andover Hampshire SP11 6RF England
Accountants
MC Accountancy Limited 4 Catterick Road Bicester Oxfordshire OX26 1AW
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Andover Home Improvements Limited Accountants' report
Accountants' report to the director of Andover Home Improvements Limited (the company)
These financial statements have been prepared in accordance with our terms of engagement and in order to assist you to fulfil your duties under the Companies Acts that relate to preparing the financial statements of the company for the year ended 31 March 2024.
We have prepared these financial statements based on the accounting records, information and explanations provided by you. We do not express any opinion on the financial statements.
On the balance sheet you have acknowledged your duties under the prevailing Companies Acts to ensure that the company keeps adequate accounting records and prepares financial statements that give "a true and fair view".
You have determined that the company is exempt from the statutory requirement for an audit for the year ended 31 March 2024. Therefore, the financial statements are unaudited.
The financial statements are provided exclusively to the director for the limited purpose mentioned above, and may not be used or relied upon for any other purpose or by any other person, and we shall not be liable for any other usage or reliance.
MC Accountancy Limited 4 Catterick Road Bicester Oxfordshire OX26 1AW 9 September 2024
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Andover Home Improvements Limited Statement of financial position as at 31 March 2024
2024 
2023 
Notes
£ 
£ 
Current assets
Inventories
2,400 
7,400 
Debtors
5,251 
1,754 
Cash at bank and in hand
6,693 
3,101 
14,344 
12,255 
Creditors: amounts falling due within one year
(14,175)
(10,281)
Net current assets
169 
1,974 
Net assets
169 
1,974 
Capital and reserves
Called up share capital
1 
1 
Profit and loss account
168 
1,973 
Shareholders' funds
169 
1,974 
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 9 September 2024 and were signed on its behalf by
Jason Riera Director Company Registration No. 09465888
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Andover Home Improvements Limited Notes to the Accounts for the year ended 31 March 2024
1
Statutory information
Andover Home Improvements Limited is a private company, limited by shares, registered in England and Wales, registration number 09465888. The registered office is 30 Cowslip Way, Andover, Hampshire, SP11 6RF, 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
25% Straight Line
Deferred taxation
Deferred tax arises as a result of including items of income and expenditure in taxation computations in periods different from those in which they are included in the company's accounts. Deferred tax is provided in full on timing differences which result in an obligation to pay more (or less) tax at a future date, at the average tax rates that are expected to apply when the timing differences reverse, based on current tax rates and laws. Deferred tax assets and liabilities are not discounted.
4
Tangible fixed assets
Motor vehicles 
£ 
Cost or valuation
At cost 
At 1 April 2023
7,500 
At 31 March 2024
7,500 
Depreciation
At 1 April 2023
7,500 
At 31 March 2024
7,500 
Net book value
At 31 March 2024
- 
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Andover Home Improvements Limited Notes to the Accounts for the year ended 31 March 2024
5
Debtors
2024 
2023 
£ 
£ 
Amounts falling due within one year
Other debtors
5,251 
1,754 
6
Creditors: amounts falling due within one year
2024 
2023 
£ 
£ 
Trade creditors
- 
63 
Taxes and social security
5,675 
4,618 
Accruals
600 
600 
Deferred income
7,900 
5,000 
14,175 
10,281 
7
Share capital
2024 
2023 
£ 
£ 
Allotted, called up and fully paid:
1 Ordinary shares of £1 each
1 
1 
8
Capital commitments
2024 
2023 
£ 
£ 
None
9
Average number of employees
During the year the average number of employees was 2 (2023: 2).
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