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REGISTERED NUMBER: SC587744 (Scotland)















Unaudited Financial Statements for the Year Ended 31 January 2024

for

Andrew Mead & Co Ltd

Andrew Mead & Co Ltd (by shares) (Registered number: SC587744)






Contents of the Financial Statements
for the Year Ended 31 January 2024




Page

Company Information 1

Balance Sheet 2


Andrew Mead & Co Ltd (by shares)

Company Information
for the Year Ended 31 January 2024







DIRECTOR: Andrew Ian Mead





REGISTERED OFFICE: Craigoran
Glenmore Road
Oban
Argyll
PA34 4NB





REGISTERED NUMBER: SC587744 (Scotland)





ACCOUNTANTS: Andrew Mead & Co Ltd
Craigoran
Glenmore Road
Oban
Argyll
PA34 4NB

Andrew Mead & Co Ltd (by shares) (Registered number: SC587744)

Balance Sheet
31 January 2024

31.1.24 31.1.23
£    £    £    £   
FIXED ASSETS 39,628 51,941

CURRENT ASSETS 42,795 68,663

CREDITORS
Amounts falling due within one year (21,626 ) (49,847 )
NET CURRENT ASSETS 21,169 18,816
TOTAL ASSETS LESS CURRENT
LIABILITIES

60,797

70,757

CREDITORS
Amounts falling due after more than
one year

11,900

19,629
NET ASSETS 48,897 51,128

CAPITAL AND RESERVES 48,897 51,128

NOTE TO THE FINANCIAL STATEMENTS

1. AVERAGE NUMBER OF EMPLOYEES

The average number of employees during the year was 1 (2023 - 2 ) .



The company is entitled to exemption from audit under Section 477 of the Companies Act 2006 for the year ended 31 January 2024.

The members have not required the company to obtain an audit of its financial statements for the year ended 31 January 2024 in accordance with Section 476 of the Companies Act 2006.

The director acknowledges his responsibilities for:
(a)ensuring that the company keeps accounting records which comply with Sections 386 and 387 of the Companies Act 2006 and
(b)preparing financial statements which give a true and fair view of the state of affairs of the company as at the end of each financial year and of its profit or loss for each financial year in accordance with the requirements of Sections 394 and 395 and which otherwise comply with the requirements of the Companies Act 2006 relating to financial statements, so far as applicable to the company.

Andrew Mead & Co Ltd (by shares) (Registered number: SC587744)

Balance Sheet - continued
31 January 2024


The financial statements have been prepared in accordance with the micro-entity provisions and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

The financial statements were approved by the director and authorised for issue on 20 October 2024 and were signed by:





Andrew Ian Mead - Director