2023-02-01 02336833 2024-01-31 02336833 2023-02-01 2024-01-31 02336833 2023-01-31 02336833 2022-02-01 2023-01-31 02336833 uk-core:WithinOneYear 2023-01-31 02336833 uk-core:WithinOneYear 2024-01-31 02336833 uk-core:AfterOneYear 2023-01-31 02336833 uk-core:AfterOneYear 2024-01-31 02336833 uk-bus:Director1 2023-02-01 2024-01-31 iso4217:GBP xbrli:pure 02336833 uk-bus:AuditExemptWithAccountantsReport 2023-02-01 2024-01-31 02336833 uk-bus:Micro-entities 2023-02-01 2024-01-31 02336833 uk-bus:FullAccounts 2023-02-01 2024-01-31 02336833 uk-bus:PrivateLimitedCompanyLtd 2023-02-01 2024-01-31
Andrews Continental Delicacies Limited
Registered Number:02336833
For the year ended 31 January 2024
England and Wales
Unaudited Financial Statements
2
For the year ended 31 January 2024
Andrews Continental Delicacies Limited
Contents Page
1 to 2
Statement of Financial Position and Notes to the Accounts
3
02336833
Registered Number :
As at 31 January 2024
Andrews Continental Delicacies Limited
Statement of Financial Position and Notes to the Accounts
£
£
2023
2024
£
£
90,735
105,488
Fixed assets
137,503
130,023
Current assets
Prepayments and accrued income
1,164
1,804
Creditors: amounts falling due
within one year
(129,558)
(166,293)
2,269
(27,626)
Net current liabilities
Total assets less current liabilities
63,109
107,757
Creditors: amounts falling due
after more than one year
(53,240)
(43,697)
(12,194)
(13,851)
Provisions for liabilities
Accruals and deferred income
(7,095)
(5,361)
123
Net assets
35,305
123
35,305
Capital and reserves
Notes to the Accounts
Statutory Information
Andrews Continental Delicacies Limited is a private limited company, limited by shares, domiciled in England and
Wales, registration number 02336833.
Registered address:
Units 2 - 4 Muslin Street
Salford
Manchester
M5 4NF
The presentation currency is £ sterling.
1. Average number of persons employed
During the year the average number of employees was 6 (2023 : 7)
1 of 2
4
02336833
Registered Number :
For the year ended 31 January 2024
Andrews Continental Delicacies Limited
Statement of Financial Position and Notes to the Accounts Continued
For the year ended 31 January 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 of its financial statements for the year ended 31 January 2024 in accordance with Section 476 of the Companies Act 2006.
The directors acknowledge their responsibilities for:a) ensuring that the company keeps proper 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 Section
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.
These financial statements have been prepared in accordance with the micro-entities provisions and delivered in accordance with the provisions applicable to companies subject to the small companies regime.
C J Unsworth Director
These financial statements were approved and authorised for issue by the Board on 24 October 2024 and were signed by:
2 of 2