ANDREW JERDAN CONTRACTS LTD

Company Registration Number:
SC349203 (Scotland)

Unaudited abridged accounts for the year ended 31 January 2024

Period of accounts

Start date: 01 February 2023

End date: 31 January 2024

ANDREW JERDAN CONTRACTS LTD

Contents of the Financial Statements

for the Period Ended 31 January 2024

Balance sheet
Notes

ANDREW JERDAN CONTRACTS LTD

Balance sheet

As at 31 January 2024


Notes

2024

2023


£

£
Fixed assets
Tangible assets: 3 49,704 37,003
Total fixed assets: 49,704 37,003
Current assets
Stocks: 550 550
Debtors:   35,433 40,808
Cash at bank and in hand: 6,444 39,188
Total current assets: 42,427 80,546
Creditors: amounts falling due within one year: 4 (84,333) (83,419)
Net current assets (liabilities): (41,906) (2,873)
Total assets less current liabilities: 7,798 34,130
Creditors: amounts falling due after more than one year: 5 (12,512) (17,765)
Provision for liabilities: (9,444) (7,030)
Total net assets (liabilities): (14,158) 9,335
Capital and reserves
Called up share capital: 100 100
Profit and loss account: (14,258) 9,235
Shareholders funds: (14,158) 9,335

The notes form part of these financial statements

ANDREW JERDAN CONTRACTS LTD

Balance sheet statements

For the year ending 31 January 2024 the company was entitled to exemption 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 directors acknowledge their responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.

The members have agreed to the preparation of abridged accounts for this accounting period in accordance with Section 444(2A).

These accounts have been prepared in accordance with the provisions applicable to companies subject to the small companies regime.

The directors have chosen to not file a copy of the company’s profit & loss account.

This report was approved by the board of directors on 04 October 2024
and signed on behalf of the board by:

Name: Andrew David Jerdan
Status: Director

The notes form part of these financial statements

ANDREW JERDAN CONTRACTS LTD

Notes to the Financial Statements

for the Period Ended 31 January 2024

1. Accounting policies

These financial statements have been prepared in accordance with the provisions of Section 1A (Small Entities) of Financial Reporting Standard 102

ANDREW JERDAN CONTRACTS LTD

Notes to the Financial Statements

for the Period Ended 31 January 2024

2. Employees

2024 2023
Average number of employees during the period 4 3

ANDREW JERDAN CONTRACTS LTD

Notes to the Financial Statements

for the Period Ended 31 January 2024

3. Tangible Assets

Total
Cost £
At 01 February 2023 98,579
Additions 29,349
At 31 January 2024 127,928
Depreciation
At 01 February 2023 61,576
Charge for year 16,648
At 31 January 2024 78,224
Net book value
At 31 January 2024 49,704
At 31 January 2023 37,003

ANDREW JERDAN CONTRACTS LTD

Notes to the Financial Statements

for the Period Ended 31 January 2024

4. Creditors: amounts falling due within one year note

Bank loan 2024 - £2,800 2023 - £ 2,900 Trade creditors 25,488 16,043 Taxation and soc sec 14,211 32,189 Other creditors 41,834 32,287 Total 84,333 83,419

ANDREW JERDAN CONTRACTS LTD

Notes to the Financial Statements

for the Period Ended 31 January 2024

5. Creditors: amounts falling due after more than one year note

Bank loans 2024 - £5,166 2023 - £8,017 Other creditors 7,346 9,748 Total 12,512 17,765