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Company Registration No. 07999266 (England and Wales)
Andrew Peters Limited Unaudited accounts for the year ended 31 March 2024
Andrew Peters Limited Unaudited accounts Contents
Page
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Andrew Peters Limited Company Information for the year ended 31 March 2024
Director
Andrew Philip Uttridge
Company Number
07999266 (England and Wales)
Registered Office
17 Black Bourton Road Carterton OX18 3HQ England
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Andrew Peters Limited Statement of financial position as at 31 March 2024
2024 
2023 
Notes
£ 
£ 
Fixed assets
Tangible assets
323,217 
310,076 
Investments
10 
10 
323,227 
310,086 
Current assets
Inventories
20,000 
20,000 
Debtors
191,471 
709,965 
Cash at bank and in hand
4,257 
10,577 
215,728 
740,542 
Creditors: amounts falling due within one year
(272,861)
(266,891)
Net current (liabilities)/assets
(57,133)
473,651 
Net assets
266,094 
783,737 
Capital and reserves
Called up share capital
101 
101 
Profit and loss account
265,993 
783,636 
Shareholders' funds
266,094 
783,737 
For the year ending 31 March 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 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 9 October 2024 and were signed on its behalf by
Andrew Philip Uttridge Director Company Registration No. 07999266
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Andrew Peters Limited Notes to the Accounts for the year ended 31 March 2024
1
Statutory information
Andrew Peters Limited is a private company, limited by shares, registered in England and Wales, registration number 07999266. The registered office is 17 Black Bourton Road, Carterton, OX18 3HQ, England.
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% SLM
Motor vehicles
25% RBM
Computer equipment
25% SLM
Intangible fixed assets
Intangible fixed assets (including purchased goodwill and patents) are included at cost less accumulated amortisation.
4
Intangible fixed assets
Goodwill 
£ 
Cost
At 1 April 2023
126,000 
At 31 March 2024
126,000 
Amortisation
At 1 April 2023
126,000 
At 31 March 2024
126,000 
Net book value
At 31 March 2024
- 
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Andrew Peters Limited Notes to the Accounts for the year ended 31 March 2024
5
Tangible fixed assets
Land & buildings 
Plant & machinery 
Motor vehicles 
Computer equipment 
Total 
£ 
£ 
£ 
£ 
£ 
Cost or valuation
At cost 
At cost 
At cost 
At cost 
At 1 April 2023
235,242 
206,415 
114,376 
10,784 
566,817 
Additions
14,342 
6,703 
41,996 
- 
63,041 
At 31 March 2024
249,584 
213,118 
156,372 
10,784 
629,858 
Depreciation
At 1 April 2023
33,274 
138,997 
79,368 
5,102 
256,741 
Charge for the year
956 
34,393 
12,772 
1,779 
49,900 
At 31 March 2024
34,230 
173,390 
92,140 
6,881 
306,641 
Net book value
At 31 March 2024
215,354 
39,728 
64,232 
3,903 
323,217 
At 31 March 2023
201,968 
67,418 
35,008 
5,682 
310,076 
6
Investments
Other investments 
£ 
Valuation at 1 April 2023
10 
Valuation at 31 March 2024
10 
7
Debtors
2024 
2023 
£ 
£ 
Amounts falling due within one year
Trade debtors
142,695 
540,224 
Amounts due from group undertakings etc.
30,210 
82,642 
Other debtors
- 
87,099 
172,905 
709,965 
Amounts falling due after more than one year
Other debtors
18,566 
- 
8
Creditors: amounts falling due within one year
2024 
2023 
£ 
£ 
Bank loans and overdrafts
46,740 
24,167 
VAT
59,836 
85,176 
Trade creditors
125,232 
127,778 
Amounts owed to group undertakings and other participating interests
13,595 
- 
Taxes and social security
15,079 
- 
Other creditors
10,294 
18,174 
Loans from directors
(3,915)
5,596 
Accruals
6,000 
6,000 
272,861 
266,891 
Included in creditors is an amount of £13,595 owed by the company to Andrew Peters Facilities Management Ltd.
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Andrew Peters Limited Notes to the Accounts for the year ended 31 March 2024
9
Transactions with related parties
Included in other debtors is an amount of £18,566 owed by the following to the company: Loan - Andre Mocanu - £950 Loan Tom £1,157 Loan - Bill Kennedy £13,609 Loan Florin £900 Loan Andy Collins £1,950 Included in other debtors is an amount of £30,210 owed to the company by Andrew Peters Groundworks Management Ltd.
10
Average number of employees
During the year the average number of employees was 13 (2023: 13).
11
Reconciliations on adoption of FRS 102
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