ANDREW REID SERVICES LIMITED

Company Registration Number:
12569020 (England and Wales)

Unaudited abridged accounts for the year ended 30 April 2024

(Dormant)

Period of accounts

Start date: 01 May 2023

End date: 30 April 2024

ANDREW REID SERVICES LIMITED

Contents of the Financial Statements

for the Period Ended 30 April 2024

Company Information - 3
Balance sheet - 4
Additional notes - 6

ANDREW REID SERVICES LIMITED

Company Information

for the Period Ended 30 April 2024




Director: Andrew William Reid
Registered office: Fitzjohns Farm House
Mashbury Road
Great Waltham
Chelmsford
England
CM3 1EJ
Company Registration Number: 12569020 (England and Wales)

ANDREW REID SERVICES LIMITED

Balance sheet

As at 30 April 2024


Notes

2024
£

2023
£
Fixed assets
Total fixed assets: - -
Current assets
Cash at bank and in hand: 533 1,616
Total current assets: 533 1,616
Net current assets (liabilities): 533 1,616
Total assets less current liabilities: 533 1,616
Total net assets (liabilities): 533 1,616

The notes form part of these financial statements

ANDREW REID SERVICES LIMITED

Balance sheet continued

As at 30 April 2024


Notes

2024
£

2023
£
Capital and reserves
Called up share capital: 110 110
Profit and loss account: 423 1,506
Shareholders funds: 533 1,616

The members have not required the company to obtain an audit in accordance with section 476 of the Companies Act 2006.

The directors acknowledge their 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 this accounting period 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.

For the year ending 30 April 2024 the company was entitled to exemption under section 480 of the Companies Act 2006 relating to dormant companies.

This report was approved by the board of directors on 26 January 2025
And Signed On Behalf Of The Board By:

Name: Andrew William Reid
Status: Director

The notes form part of these financial statements

ANDREW REID SERVICES LIMITED

Notes to the Financial Statements

for the Period Ended 30 April 2024

  • 1. Accounting policies

    Basis of measurement and preparation

    These financial statements have been prepared in accordance with the provisions of Section 1A (Small Entities) of Financial Reporting Standard 102

    Turnover policy

    No turnover in period. Turnover would be recognized on an accrual basis

    Tangible fixed assets depreciation policy

    No tangible assets other than cash at bank

    Intangible fixed assets amortisation policy

    No intangible assets

    Valuation information and policy

    n/a

ANDREW REID SERVICES LIMITED

Notes to the Financial Statements

for the Period Ended 30 April 2024

  • 2. Employees


    2024

    2023
    Average number of employees during the period 0 0

    Company has never had any employees

ANDREW REID SERVICES LIMITED

Notes to the Financial Statements

for the Period Ended 30 April 2024

  • 3. Off balance sheet disclosure

    No