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REGISTERED NUMBER: 09479295 (England and Wales)















Andy Hall Mortgages Limited

Unaudited Financial Statements

for the Year Ended 31 March 2024






Andy Hall Mortgages Limited (Registered number: 09479295)

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


Andy Hall Mortgages Limited

Company Information
for the Year Ended 31 March 2024







DIRECTORS: A W Hall
C L Hall





REGISTERED OFFICE: 44 Cygnet Drive
Melton View
Mexborough
S64 0FG





REGISTERED NUMBER: 09479295 (England and Wales)





ACCOUNTANTS: Howard & Co. Accountants LLP
6 Market Street
Birstall
West Yorkshire
WF17 9EN

Andy Hall Mortgages Limited (Registered number: 09479295)

Balance Sheet
31 March 2024

2024 2023
Notes £    £    £    £   
FIXED ASSETS
Tangible assets 4 597 702

CURRENT ASSETS
Stocks 20,644 11,934
Debtors 5 17,275 17,992
Cash at bank 8 3
37,927 29,929
CREDITORS
Amounts falling due within one year 6 21,637 14,328
NET CURRENT ASSETS 16,290 15,601
TOTAL ASSETS LESS CURRENT
LIABILITIES

16,887

16,303

CREDITORS
Amounts falling due after more than one
year

7

(13,096

)

(15,156

)

PROVISIONS FOR LIABILITIES (113 ) (133 )
NET ASSETS 3,678 1,014

CAPITAL AND RESERVES
Called up share capital 100 100
Retained earnings 3,578 914
SHAREHOLDERS' FUNDS 3,678 1,014

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 directors acknowledge their 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.

Andy Hall Mortgages Limited (Registered number: 09479295)

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 Board of Directors and authorised for issue on 17 October 2024 and were signed on its behalf by:





A W Hall - Director


Andy Hall Mortgages Limited (Registered number: 09479295)

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


1. STATUTORY INFORMATION

Andy Hall Mortgages 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.

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.
Plant and machinery etc - 15% on reducing balance

Stocks
Work in progress is valued at the lower of cost and net realisable value.

Cost is calculated using the first-in, first-out method and includes all purchase, transport, and handling costs in bringing stocks to their present location and condition.

3. EMPLOYEES AND DIRECTORS

The average number of employees during the year was 3 (2023 - 2 ) .

4. TANGIBLE FIXED ASSETS
Plant and
machinery
etc
£   
COST
At 1 April 2023
and 31 March 2024 1,919
DEPRECIATION
At 1 April 2023 1,217
Charge for year 105
At 31 March 2024 1,322
NET BOOK VALUE
At 31 March 2024 597
At 31 March 2023 702

Andy Hall Mortgages Limited (Registered number: 09479295)

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


5. DEBTORS: AMOUNTS FALLING DUE WITHIN ONE YEAR
2024 2023
£    £   
Other debtors 17,275 17,992

6. CREDITORS: AMOUNTS FALLING DUE WITHIN ONE YEAR
2024 2023
£    £   
Bank loans and overdrafts 11,306 6,880
Taxation and social security 9,085 6,215
Other creditors 1,246 1,233
21,637 14,328

7. CREDITORS: AMOUNTS FALLING DUE AFTER MORE THAN ONE
YEAR
2024 2023
£    £   
Bank loans 13,096 15,156