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
Andrew Bostock Limited
Company Information
for the year ended 29 February 2024
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
Andrew Bostock Limited
Statement of financial position
as at 29 February 2024
Tangible assets
19,857
89,071
Cash at bank and in hand
19,374
40,732
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)
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
Andrew Bostock Limited
Notes to the Accounts
for the year ended 29 February 2024
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.
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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.
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.
The accounts have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets.
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 (including purchased goodwill and patents) are included at cost less accumulated amortisation.
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Intangible fixed assets
Total
At 29 February 2024
48,000
At 29 February 2024
48,000
Andrew Bostock Limited
Notes to the Accounts
for the year ended 29 February 2024
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Tangible fixed assets
Total
At 29 February 2024
40,698
At 29 February 2024
20,841
At 29 February 2024
19,857
At 28 February 2023
89,071
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Average number of employees
During the year the average number of employees was 22 (2023: 18).