Andy Jack Services Limited 08032345 false 2023-05-01 2024-04-30 2024-04-30 The principal activity of the company is Building contractor Digita Accounts Production Advanced 6.30.9574.0 true 08032345 2023-05-01 2024-04-30 08032345 2024-04-30 08032345 bus:Director1 1 2024-04-30 08032345 core:CurrentFinancialInstruments core:WithinOneYear 2024-04-30 08032345 bus:Micro-entities 2023-05-01 2024-04-30 08032345 bus:AuditExemptWithAccountantsReport 2023-05-01 2024-04-30 08032345 bus:FullAccounts 2023-05-01 2024-04-30 08032345 bus:SmallCompaniesRegimeForAccounts 2023-05-01 2024-04-30 08032345 bus:RegisteredOffice 2023-05-01 2024-04-30 08032345 bus:Director1 2023-05-01 2024-04-30 08032345 bus:Director1 1 2023-05-01 2024-04-30 08032345 bus:PrivateLimitedCompanyLtd 2023-05-01 2024-04-30 08032345 countries:EnglandWales 2023-05-01 2024-04-30 08032345 bus:Director1 1 2023-04-30 08032345 2022-05-01 2023-04-30 08032345 2023-04-30 08032345 bus:Director1 1 2023-04-30 08032345 core:CurrentFinancialInstruments core:WithinOneYear 2023-04-30 08032345 bus:Director1 1 2022-05-01 2023-04-30 08032345 bus:Director1 1 2022-04-30 iso4217:GBP xbrli:pure

Registration number: 08032345

Andy Jack Services Limited

Annual Report and Unaudited Financial Statements

for the Year Ended 30 April 2024

 

Andy Jack Services Limited

Contents

Balance Sheet

1 to 2

Notes to the Unaudited Financial Statements

1

 

Andy Jack Services Limited

(Registration number: 08032345)
Balance Sheet as at 30 April 2024

2024
£

2023
£

Fixed assets

603

803

Current assets

3,166

3,163

Creditors: Amounts falling due within one year

(978)

1,826

Net current assets

2,188

4,989

Total assets less current liabilities

2,791

5,792

Accruals and deferred income

(750)

(675)

 

2,041

5,117

Capital and reserves

2,041

5,117

1

General information

The company is a private company limited by share capital, incorporated in England and Wales.

The address of its registered office is:
382 Loughborough Road
West Bridgford
Nottingham
NG2 7FD
England

These financial statements were authorised for issue by the director on 6 October 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 the director) during the year, was 1 (2023 - 1).

 

Andy Jack Services Limited

(Registration number: 08032345)
Balance Sheet as at 30 April 2024

3

Related party transactions

Transactions with the director

2024

At 1 May 2023
£

Advances to director
£

Repayments by director
£

At 30 April 2024
£

Mr I F Collindridge

Advances/Credits

2,967

71,416

(74,742)

(359)

2023

At 1 May 2022
£

Advances to director
£

Repayments by director
£

At 30 April 2023
£

Mr I F Collindridge

Advances/Credits

(1,128)

58,620

(54,525)

2,967

For the financial year ending 30 April 2024 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.

Director's 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 director acknowledges his 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.

Approved and authorised by the director on 6 October 2024
 

.........................................
Mr I F Collindridge
Director