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REGISTERED NUMBER: 06566973 (England and Wales)







Unaudited Financial Statements for the Year Ended 31 March 2024

for

Andrew John Consulting Limited

Andrew John Consulting Limited (Registered number: 06566973)






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




Page

Company Information 1

Balance Sheet 2

Notes to the Financial Statements 4


Andrew John Consulting Limited

Company Information
for the Year Ended 31 March 2024







DIRECTOR: Mr A Andrews





SECRETARY: Mrs J A Andrews





REGISTERED OFFICE: 172 Westerleigh Road
Emersons Green
Bristol
City of Bristol
BS16 7AN





REGISTERED NUMBER: 06566973 (England and Wales)





ACCOUNTANTS: Dunkley's
Woodlands Grange
Woodlands Lane
Bradley Stoke
Bristol
United Kingdom
BS32 4JY

Andrew John Consulting Limited (Registered number: 06566973)

Balance Sheet
31 March 2024

31.3.24 31.3.23
Notes £    £   
FIXED ASSETS
Tangible assets 4 17,444 17,560
Investment property 5 145,381 99,189
162,825 116,749

CURRENT ASSETS
Debtors 6 3,982 4,062
Cash at bank 19,691 21,372
23,673 25,434
CREDITORS
Amounts falling due within one year 7 (14,413 ) (15,423 )
NET CURRENT ASSETS 9,260 10,011
TOTAL ASSETS LESS CURRENT LIABILITIES 172,085 126,760

PROVISIONS FOR LIABILITIES (690 ) (900 )
NET ASSETS 171,395 125,860

CAPITAL AND RESERVES
Called up share capital 8 1 1
Fair value reserve 9 (29,619 ) (61,407 )
Retained earnings 9 201,013 187,266
SHAREHOLDERS' FUNDS 171,395 125,860

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

The members have not required the company to obtain an audit of its financial statements for the year ended 31 March 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 John Consulting Limited (Registered number: 06566973)

Balance Sheet - continued
31 March 2024


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

In accordance with Section 444 of the Companies Act 2006, the Income Statement has not been delivered.

The financial statements were approved by the director and authorised for issue on 29 October 2024 and were signed by:





Mr A Andrews - Director


Andrew John Consulting Limited (Registered number: 06566973)

Notes to the Financial Statements
for the Year Ended 31 March 2024

1. STATUTORY INFORMATION

Andrew John Consulting Limited is a private company, limited by shares , registered in England and Wales. The company's registered number and registered office address can be found on the Company Information page.

2. ACCOUNTING POLICIES

Basis of preparing the financial statements
These financial statements have been prepared in accordance with Financial Reporting Standard 102 "The Financial Reporting Standard applicable in the UK and Republic of Ireland" including the provisions of Section 1A "Small Entities" and the Companies Act 2006. The financial statements have been prepared under the historical cost convention as modified by the revaluation of certain assets.

Turnover
Turnover is measured at the fair value of the consideration received or receivable, excluding discounts, rebates, value added tax and other sales taxes.

Tangible fixed assets
Depreciation is provided at the following annual rates in order to write off each asset over its estimated useful life.
Fixtures and fittings - 20% on reducing balance
Computer equipment - 33.33% on cost

Investment property
Investment property is shown at most recent valuation. Any aggregate surplus or deficit arising from changes in fair value is recognised in profit or loss.

Taxation
Taxation for the year comprises current and deferred tax. Tax is recognised in the Income Statement, except to the extent that it relates to items recognised in other comprehensive income or directly in equity.

Current or deferred taxation assets and liabilities are not discounted.

Current tax is recognised at the amount of tax payable using the tax rates and laws that have been enacted or substantively enacted by the balance sheet date.

Deferred tax
Deferred tax is recognised in respect of all timing differences that have originated but not reversed at the balance sheet date.

Timing differences arise from the inclusion of income and expenses in tax assessments in periods different from those in which they are recognised in financial statements. Deferred tax is measured using tax rates and laws that have been enacted or substantively enacted by the year end and that are expected to apply to the reversal of the timing difference.

Unrelieved tax losses and other deferred tax assets are recognised only to the extent that it is probable that they will be recovered against the reversal of deferred tax liabilities or other future taxable profits.

Foreign currencies
Assets and liabilities in foreign currencies are translated into sterling at the rates of exchange ruling at the balance sheet date. Transactions in foreign currencies are translated into sterling at the rate of exchange ruling at the date of transaction. Exchange differences are taken into account in arriving at the operating result.

3. EMPLOYEES AND DIRECTORS

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

Andrew John Consulting Limited (Registered number: 06566973)

Notes to the Financial Statements - continued
for the Year Ended 31 March 2024

4. TANGIBLE FIXED ASSETS
Improvements Fixtures
to and Computer
property fittings equipment Totals
£    £    £    £   
COST
At 1 April 2023 13,811 5,113 18,040 36,964
Additions - - 1,438 1,438
At 31 March 2024 13,811 5,113 19,478 38,402
DEPRECIATION
At 1 April 2023 - 4,023 15,381 19,404
Charge for year - 218 1,336 1,554
At 31 March 2024 - 4,241 16,717 20,958
NET BOOK VALUE
At 31 March 2024 13,811 872 2,761 17,444
At 31 March 2023 13,811 1,090 2,659 17,560

5. INVESTMENT PROPERTY
Total
£   
FAIR VALUE
At 1 April 2023 99,189
Revaluations 46,192
At 31 March 2024 145,381
NET BOOK VALUE
At 31 March 2024 145,381
At 31 March 2023 99,189

Fair value at 31 March 2024 is represented by:
£   
Valuation in 2020 (33,386 )
Valuation in 2021 (13,952 )
Valuation in 2022 (54,588 )
Valuation in 2023 26,115
Valuation in 2024 46,192
Cost 175,000
145,381

If investment property had not been revalued it would have been included at the following historical cost:

31.3.24 31.3.23
£    £   
Cost 175,000 175,000

Investment property was valued on an open market basis on 31 March 2023 by independent valuators .

Andrew John Consulting Limited (Registered number: 06566973)

Notes to the Financial Statements - continued
for the Year Ended 31 March 2024

6. DEBTORS: AMOUNTS FALLING DUE WITHIN ONE YEAR
31.3.24 31.3.23
£    £   
Trade debtors 3,600 3,600
Other debtors - 79
Prepayments and accrued income 382 383
3,982 4,062

7. CREDITORS: AMOUNTS FALLING DUE WITHIN ONE YEAR
31.3.24 31.3.23
£    £   
Tax 321 446
Social security and other taxes 499 -
Directors' current accounts 11,391 12,877
Accrued expenses 2,202 2,100
14,413 15,423

8. CALLED UP SHARE CAPITAL

Allotted, issued and fully paid:
Number: Class: Nominal 31.3.24 31.3.23
value: £    £   
1 Ordinary £1 1 1

9. RESERVES
Fair
Retained value
earnings reserve Totals
£    £    £   

At 1 April 2023 187,266 (61,407 ) 125,859
Profit for the year 46,535 46,535
Dividends (1,000 ) (1,000 )
Assets revalued in period (31,788 ) 31,788 -
At 31 March 2024 201,013 (29,619 ) 171,394