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
Andover Home Improvements Limited
Company Information
for the year ended 31 March 2024
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
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
Andover Home Improvements Limited
Statement of financial position
as at 31 March 2024
Cash at bank and in hand
6,693
3,101
Creditors: amounts falling due within one year
(14,175)
(10,281)
Net current assets
169
1,974
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
Andover Home Improvements Limited
Notes to the Accounts
for the year ended 31 March 2024
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.
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:
Motor vehicles
25% Straight Line
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
Andover Home Improvements Limited
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
5,675
4,618
Deferred income
7,900
5,000
Allotted, called up and fully paid:
1 Ordinary shares of £1 each
1
1
8
Capital commitments
2024
2023
9
Average number of employees
During the year the average number of employees was 2 (2023: 2).