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Registered Number: 14822540
England and Wales

 

 

 

ANDOVER HOME SOLUTIONS LTD


Unaudited Financial Statements
 


Period of accounts

Start date: 24 April 2023

End date: 30 April 2024
Director Brian Norris
Registered Number 14822540
Registered Office 7 Eastfield Road
Andover
Hampshire
SP10 1HD
Accountants River View Tax & Accountancy Ltd
5 Beresford Gate
South Way
Andover
SP10 5BN
1
In order to assist you fulfil your duties under the Companies Act 2006, and in accordance with your instructions, we have prepared the accounts which comprise the Profit and Loss Account, the Balance Sheet, and the related notes from the accounting records of the company and on the basis of information and explanations you have given to us.
This report is made solely to the Board of Directors of Andover Home Solutions Ltd , as a body, in accordance with the terms of our letter of engagement.

To the fullest extent permitted by law, we do not accept or assume responsibility to anyone other than Andover Home Solutions Ltd and its Board of Directors as a body, for our work or for this report.

You consider that the company is exempt from an audit for the period ended 30 April 2024 . You have acknowledged, on the balance sheet, your responsibilities for complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of accounts. These responsibilities include preparing accounts that give a true and fair view of the state of affairs of the company at the end of the financial year and of its profit or loss for the financial year.

We have not carried out an audit or any other review of the accounts, and consequently we have not verified the accuracy or completeness of the accounting records or information and explanations you have given to us and we do not, therefore express any opinion on these accounts.

Gemma Merritt CTA





....................................................

River View Tax & Accountancy Ltd

5 Beresford Gate
South Way
Andover
SP10 5BN
23 January 2025
2
  2024
    £ £
Called up share capital not paid   100 
Fixed assets   2,500 
Current assets 7,403   
Creditors: amount falling due within one year (6,117)  
Net current assets   1,286 
Total assets less current liabilities   3,886 
Net assets   3,886 
 

     
Capital and reserves   3,886 
 
NOTES TO THE ACCOUNTS

General Information
Andover Home Solutions Ltd is a private company, limited by shares, registered in England and Wales, registration number 14822540, registration address 7 Eastfield Road, Andover, Hampshire, SP10 1HD.

The presentation currency is £ sterling.
1.

Accounting policies

Significant accounting policies
Statement of compliance
These financial statements have been prepared in compliance with FRS 105 – The Financial Reporting Standard applicable in the UK and Republic of Ireland and the Companies Act 2006.
Basis of preparation
The financial statements have been prepared under the historical cost convention as modified by the revaluation of land and buildings and certain financial instruments measured at fair value in accordance with the accounting policies.
The financial statements are prepared in sterling which is the functional currency of the company.
Tangible fixed assets
Tangible fixed assets, other than freehold land, are stated at cost or valuation less depreciation and any provision for impairment. Depreciation is provided at rates calculated to write off the cost or valuation of fixed assets, less their estimated residual value, over their expected useful lives on the following basis:
Motor Vehicles 20% Straight Line
Stocks
Stocks are valued at the lower of cost and net realisable value after making due allowance for obsolete and slow moving items. Cost includes all direct costs and an appropriate proportion of fixed and variable overheads.
2.

Tangible fixed assets

Cost or valuation Motor Vehicles   Total
  £   £
At 24 April 2023  
Additions 2,500    2,500 
Disposals  
At 30 April 2024 2,500    2,500 
Depreciation
At 24 April 2023  
Charge for period  
On disposals  
At 30 April 2024  
Net book values
Closing balance as at 30 April 2024 2,500    2,500 
Opening balance as at 24 April 2023  


3.

Average number of employees (incl directors)

Average number of employees during the period was 2.


For the period ended 30 April 2024 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.

Director's Responsibilities:
The members have not required the company to obtain an audit of its accounts for the period in question in accordance with section 476.

The director acknowledges their responsibilities for complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of accounts.

These accounts have been prepared in accordance with the micro-entity provisions and FRS 105, the Financial Reporting Standard applicable to the micro-entities regime. The accounts have been delivered in accordance with the provisions applicable to companies subject to the small companies regime. The income statement has not been delivered to the Registrar of Companies.
The financial statements were approved by the director on 23 January 2025 and were signed by:


--------------------------------
Brian Norris
Director
3