ANDRE'S WEST KIRBY LTD

Company Registration Number:
09979400 (England and Wales)

Unaudited abridged accounts for the year ended 29 February 2024

Period of accounts

Start date: 01 March 2023

End date: 29 February 2024

ANDRE'S WEST KIRBY LTD

Contents of the Financial Statements

for the Period Ended 29 February 2024

Balance sheet
Notes

ANDRE'S WEST KIRBY LTD

Balance sheet

As at 29 February 2024


Notes

2024

2023


£

£
Fixed assets
Tangible assets: 3 65,711 67,394
Total fixed assets: 65,711 67,394
Current assets
Stocks: 18,450 10,450
Cash at bank and in hand: 2,472 48,776
Total current assets: 20,922 59,226
Creditors: amounts falling due within one year: 4 (49,966) (67,037)
Net current assets (liabilities): (29,044) (7,811)
Total assets less current liabilities: 36,667 59,583
Creditors: amounts falling due after more than one year:   (98,240) (81,951)
Total net assets (liabilities): (61,573) (22,368)
Capital and reserves
Called up share capital: 100 100
Profit and loss account: (61,673) (22,468)
Shareholders funds: (61,573) (22,368)

The notes form part of these financial statements

ANDRE'S WEST KIRBY LTD

Balance sheet statements

For the year ending 29 February 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 14 November 2024
and signed on behalf of the board by:

Name: A Tedesco
Status: Director

The notes form part of these financial statements

ANDRE'S WEST KIRBY LTD

Notes to the Financial Statements

for the Period Ended 29 February 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

ANDRE'S WEST KIRBY LTD

Notes to the Financial Statements

for the Period Ended 29 February 2024

2. Employees

2024 2023
Average number of employees during the period 17 18

ANDRE'S WEST KIRBY LTD

Notes to the Financial Statements

for the Period Ended 29 February 2024

3. Tangible Assets

Total
Cost £
At 01 March 2023 87,573
Additions 3,009
At 29 February 2024 90,582
Depreciation
At 01 March 2023 20,179
Charge for year 4,692
At 29 February 2024 24,871
Net book value
At 29 February 2024 65,711
At 28 February 2023 67,394

ANDRE'S WEST KIRBY LTD

Notes to the Financial Statements

for the Period Ended 29 February 2024

4. Creditors: amounts falling due within one year note

Bank loans £23280 Other creditors £74960