Company Registration No. 10726589 (England and Wales)
ANDIL BROTHERS LIMITED
UNAUDITED FINANCIAL STATEMENTS
FOR THE YEAR ENDED 30 APRIL 2024
ANDIL BROTHERS LIMITED
BALANCE SHEET
AS AT
30 APRIL 2024
30 April 2024
- 1 -
2024
2023
Notes
£
£
£
£
Fixed assets
Tangible assets
370,000
350,000
Current assets
Stocks
30,000
41,000
Debtors
21,336
-
0
Cash at bank and in hand
5,830
25,508
57,166
66,508
Creditors: amounts falling due within one year
(11,489)
(10,848)
Net current assets
45,677
55,660
Total assets less current liabilities
415,677
405,660
Creditors: amounts falling due after more than one year
(565,247)
(585,360)
Net liabilities
(149,570)
(179,700)
Capital and reserves
Called up share capital
100
100
Revaluation reserve
20,000
-
0
Other reserves
15,914
15,801
Profit and loss reserves
(185,584)
(195,601)
Total equity
(149,570)
(179,700)
ANDIL BROTHERS LIMITED
BALANCE SHEET (CONTINUED)
AS AT
30 APRIL 2024
30 April 2024
- 2 -

For the financial year ended 30 April 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 of its financial statements for the year in question in accordance with section 476.

The directors acknowledge their responsibilities for complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of financial statements.

These financial statements have been prepared and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

The directors of the company have elected not to include a copy of the profit and loss account within the financial statements.true

The financial statements were approved by the board of directors and authorised for issue on 1 January 2025 and are signed on its behalf by:
Mr D V Ramaiya
Director
Company registration number 10726589 (England and Wales)
ANDIL BROTHERS LIMITED
BALANCE SHEET (CONTINUED)
AS AT 30 APRIL 2024
30 April 2024
- 3 -
1
Employees

The average monthly number of persons (including directors) employed by the company during the year was 7 (2023 - 8).

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