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Company Registration No. 7932596 (England and Wales)
Andrew Bostock Limited Unaudited accounts for the year ended 29 February 2024
Andrew Bostock Limited Unaudited accounts Contents
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Andrew Bostock Limited Company Information for the year ended 29 February 2024
Director
Andrew Bostock
Company Number
7932596 (England and Wales)
Registered Office
The Old Barn Anchorage Lane Doncaster South Yorkshire DN5 8DT United Kingdom
Accountants
Campbell and Stenton Accountancy 17 Bridgegate Howden East Yorkshire DN14 7AE
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Andrew Bostock Limited Statement of financial position as at 29 February 2024
2024 
2023 
Notes
£ 
£ 
Fixed assets
Tangible assets
19,857 
89,071 
Current assets
Inventories
53,473 
50,446 
Debtors
20,904 
28,235 
Cash at bank and in hand
19,374 
40,732 
93,751 
119,413 
Creditors: amounts falling due within one year
(41,784)
(72,702)
Net current assets
51,967 
46,711 
Total assets less current liabilities
71,824 
135,782 
Creditors: amounts falling due after more than one year
(20,000)
(87,845)
Net assets
51,824 
47,937 
Capital and reserves
Called up share capital
100 
100 
Profit and loss account
51,724 
47,837 
Shareholders' funds
51,824 
47,937 
For the year ending 29 February 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.
The members have agreed to the preparation of abridged accounts for the year in accordance with Section 444(2A).
These accounts have been prepared and delivered in accordance with the provisions applicable to companies subject to the small companies' regime and in accordance with the provisions of FRS 102 Section 1A - Small Entities. The profit and loss account has not been delivered to the Registrar of Companies.
The financial statements were approved by the Board and authorised for issue on 28 November 2024 and were signed on its behalf by
Andrew Bostock Director Company Registration No. 7932596
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Andrew Bostock Limited Notes to the Accounts for the year ended 29 February 2024
1
Statutory information
Andrew Bostock Limited is a private company, limited by shares, registered in England and Wales, registration number 7932596. The registered office is The Old Barn, Anchorage Lane, Doncaster, South Yorkshire, DN5 8DT, United Kingdom.
2
Compliance with accounting standards
The accounts have been prepared in accordance with the provisions of FRS 102 Section 1A Small Entities. There were no material departures from that standard.
3
Accounting policies
The principal accounting policies adopted in the preparation of the financial statements are set out below and have remained unchanged from the previous year, and also have been consistently applied within the same accounts.
Basis of preparation
The accounts have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets.
Presentation currency
The accounts are presented in £ sterling.
Tangible fixed assets and depreciation
Tangible assets are included at cost less depreciation and impairment. Depreciation has been provided at the following rates in order to write off the assets over their estimated useful lives:
Plant & machinery
25% Reducing balance
Fixtures & fittings
15% Straight line
Computer equipment
40% Reducing balance
Intangible fixed assets
Intangible fixed assets (including purchased goodwill and patents) are included at cost less accumulated amortisation.
4
Intangible fixed assets
Total 
£ 
Cost
At 1 March 2023
48,000 
At 29 February 2024
48,000 
Amortisation
At 1 March 2023
48,000 
At 29 February 2024
48,000 
Net book value
At 29 February 2024
- 
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Andrew Bostock Limited Notes to the Accounts for the year ended 29 February 2024
5
Tangible fixed assets
Total 
£ 
Cost or valuation
At 1 March 2023
105,653 
Additions
12,964 
Disposals
(77,919)
At 29 February 2024
40,698 
Depreciation
At 1 March 2023
16,582 
Charge for the year
4,259 
At 29 February 2024
20,841 
Net book value
At 29 February 2024
19,857 
At 28 February 2023
89,071 
6
Average number of employees
During the year the average number of employees was 22 (2023: 18).
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