Company Registration No. 09992766 (England and Wales)
Andrew M. Fletcher Limited
Unaudited accounts
for the year ended 31 January 2024
Andrew M. Fletcher Limited
Annual report and unaudited accounts
for the year ended 31 January 2024
Andrew M. Fletcher Limited
Company Information
for the year ended 31 January 2024
Company Number
09992766 (England and Wales)
Registered Office
Flat 11
Victoria Bridge Court
Bath
Somerset
BA1 3AY
United Kingdom
Andrew M. Fletcher Limited
Statement of Financial Position
as at 31 January 2024
Fixed assets
249,550
204,601
Current assets
133,123
277,032
Prepayments and accrued income
575
575
Creditors: amounts falling due within one year
(148,078)
(147,246)
Net current (liabilities)/assets
(14,380)
130,361
Total assets less current liabilities
235,170
334,962
Accruals and deferred income
(7,078)
(5,578)
Net assets
228,092
329,384
Capital and reserves
228,092
329,384
Andrew M. Fletcher Limited is a private company, limited by shares, registered in England and Wales, registration number 09992766. The registered office is Flat 11, Victoria Bridge Court, Bath, Somerset, BA1 3AY, United Kingdom.
2 Director's advances, credit and guarantees
The following advances and credits to a director subsisted during the year ended 31 January 2024:
As at 31 Jan 2024-
A Fletcher £
Balance outstanding at start of year 104,459
Amounts advanced -
Amounts repaid (127,758)
Balance outstanding at end of year (23,299)
As at 31 Jan 2023-
A Fletcher £
Balance outstanding at start of year 174,509
Amounts advanced 118,569
Amounts repaid (188,619)
Balance outstanding at end of year 104,459
The balance is outstanding as at year end and is included in Other Creditors.
3 Average number of employees
During the year the average number of employees was 1 (2023: 1).
Andrew M. Fletcher Limited
Statement of Financial Position
as at 31 January 2024 (continued)
For the year ending 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 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 in accordance with the micro-entity provisions of the Companies Act 2006 and FRS 105, The Financial Reporting Standard applicable to the Micro-entities Regime. The accounts have been delivered in accordance with the provisions applicable to companies subject to the small companies regime. The profit and loss account has not been delivered to the Registrar of Companies.
Approved by the board on 24 October 2024
Andrew Fletcher
Director
Company Registration No. 09992766