1 February 2023 false No description of principal activity Taxfiler 2024.5 09992766business:PrivateLimitedCompanyLtd2023-02-012024-01-31 099927662023-01-31 099927662023-02-012024-01-31 09992766business:AuditExempt-NoAccountantsReport2023-02-012024-01-31 09992766business:FilletedAccounts2023-02-012024-01-31 099927662024-01-31 09992766business:Director12023-02-012024-01-31 09992766business:RegisteredOffice2023-02-012024-01-31 099927662023-01-31 09992766core:WithinOneYear2024-01-31 09992766core:WithinOneYear2023-01-31 09992766countries:EnglandWales2023-02-012024-01-31 099927662022-02-012023-01-31 09992766business:Micro-entities2023-02-012024-01-31 iso4217:GBP xbrli:pure
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
CONTENTS
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Andrew M. Fletcher Limited Company Information for the year ended 31 January 2024
Director
Andrew Fletcher
Company Number
09992766 (England and Wales)
Registered Office
Flat 11 Victoria Bridge Court Bath Somerset BA1 3AY United Kingdom
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Andrew M. Fletcher Limited Statement of Financial Position as at 31 January 2024
2024 
2023 
£ 
£ 
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 
NOTES TO THE ACCOUNTS
1 Statutory information
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).
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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
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