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REGISTERED NUMBER: 13829983 (England and Wales)















Unaudited Financial Statements for the Year Ended 30 April 2024

for

P & M Andrew Ltd

P & M Andrew Ltd (Registered number: 13829983)






Contents of the Financial Statements
for the Year Ended 30 April 2024




Page

Company Information 1

Balance Sheet 2

Notes to the Financial Statements 4


P & M Andrew Ltd

Company Information
for the Year Ended 30 April 2024







DIRECTORS: Mrs P Andrew
Mr M G Andrew





REGISTERED OFFICE: Rowan House
7 West Bank
Scarborough
North Yorkshire
YO12 4DX





REGISTERED NUMBER: 13829983 (England and Wales)





ACCOUNTANTS: Asquith Accountants Ltd
Rowan House
7 West Bank
SCARBOROUGH
North Yorkshire
YO12 4DX

P & M Andrew Ltd (Registered number: 13829983)

Balance Sheet
30 April 2024

30.4.24 30.4.23
Notes £    £    £    £   
FIXED ASSETS
Tangible assets 4 71,428 71,576
Investments 5 49,383 -
120,811 71,576

CURRENT ASSETS
Debtors 6 29,241 113,373
Cash at bank 573 981
29,814 114,354
CREDITORS
Amounts falling due within one year 7 2,662 2,826
NET CURRENT ASSETS 27,152 111,528
TOTAL ASSETS LESS CURRENT
LIABILITIES

147,963

183,104

CREDITORS
Amounts falling due after more than one
year

8

285,000

285,000
NET LIABILITIES (137,037 ) (101,896 )

CAPITAL AND RESERVES
Called up share capital 50 50
Retained earnings (137,087 ) (101,946 )
(137,037 ) (101,896 )

The company is entitled to exemption from audit under Section 477 of the Companies Act 2006 for the year ended 30 April 2024.

The members have not required the company to obtain an audit of its financial statements for the year ended 30 April 2024 in accordance with Section 476 of the Companies Act 2006.

The directors acknowledge their responsibilities for:
(a)ensuring that the company keeps accounting records which comply with Sections 386 and 387 of the Companies Act 2006 and
(b)preparing financial statements which give a true and fair view of the state of affairs of the company as at the end of each financial year and of its profit or loss for each financial year in accordance with the requirements of Sections 394 and 395 and which otherwise comply with the requirements of the Companies Act 2006 relating to financial statements, so far as applicable to the company.

P & M Andrew Ltd (Registered number: 13829983)

Balance Sheet - continued
30 April 2024


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

In accordance with Section 444 of the Companies Act 2006, the Income Statement has not been delivered.

The financial statements were approved by the Board of Directors and authorised for issue on 27 January 2025 and were signed on its behalf by:




Mr M G Andrew - Director



Mrs P Andrew - Director


P & M Andrew Ltd (Registered number: 13829983)

Notes to the Financial Statements
for the Year Ended 30 April 2024

1. STATUTORY INFORMATION

P & M Andrew Ltd is a private company, limited by shares , registered in England and Wales. The company's registered number and registered office address can be found on the Company Information page.

2. ACCOUNTING POLICIES

Basis of preparing the financial statements
These financial statements have been prepared in accordance with Financial Reporting Standard 102 "The Financial Reporting Standard applicable in the UK and Republic of Ireland" including the provisions of Section 1A "Small Entities" and the Companies Act 2006. The financial statements have been prepared under the historical cost convention.

Going Concern
The company's liabilities exceeded the company's assets at the balance sheet date. The director will continue to provide financial support to the company if required. In the opinion of the director the company will continue trading in the foreseeable future and the accounts have been prepared on the going concern basis.

Turnover
Turnover is measured at the fair value of the consideration received or receivable, excluding discounts, rebates, value added tax and other sales taxes.

Tangible fixed assets
Depreciation is provided at the following annual rates in order to write off each asset over its estimated useful life.
Plant and machinery etc - 33% on cost and 15% on reducing balance

Taxation
Taxation for the year comprises current and deferred tax. Tax is recognised in the Income Statement, except to the extent that it relates to items recognised in other comprehensive income or directly in equity.

Current or deferred taxation assets and liabilities are not discounted.

Current tax is recognised at the amount of tax payable using the tax rates and laws that have been enacted or substantively enacted by the balance sheet date.

Deferred tax
Deferred tax is recognised in respect of all timing differences that have originated but not reversed at the balance sheet date.

Timing differences arise from the inclusion of income and expenses in tax assessments in periods different from those in which they are recognised in financial statements. Deferred tax is measured using tax rates and laws that have been enacted or substantively enacted by the year end and that are expected to apply to the reversal of the timing difference.

Unrelieved tax losses and other deferred tax assets are recognised only to the extent that it is probable that they will be recovered against the reversal of deferred tax liabilities or other future taxable profits.

Hire purchase and leasing commitments
Rentals paid under operating leases are charged to profit or loss on a straight line basis over the period of the lease.

3. EMPLOYEES AND DIRECTORS

The average number of employees during the year was 2 (2023 - 2 ) .

P & M Andrew Ltd (Registered number: 13829983)

Notes to the Financial Statements - continued
for the Year Ended 30 April 2024

4. TANGIBLE FIXED ASSETS
Plant and
machinery
etc
£   
COST
At 1 May 2023 72,559
Additions 1,102
At 30 April 2024 73,661
DEPRECIATION
At 1 May 2023 983
Charge for year 1,250
At 30 April 2024 2,233
NET BOOK VALUE
At 30 April 2024 71,428
At 30 April 2023 71,576

5. FIXED ASSET INVESTMENTS
Other
investments
£   
COST
Additions 63,985
Disposals (14,602 )
At 30 April 2024 49,383
NET BOOK VALUE
At 30 April 2024 49,383

6. DEBTORS: AMOUNTS FALLING DUE WITHIN ONE YEAR
30.4.24 30.4.23
£    £   
Other debtors 29,241 113,373

7. CREDITORS: AMOUNTS FALLING DUE WITHIN ONE YEAR
30.4.24 30.4.23
£    £   
Trade creditors - 604
Taxation and social security 488 -
Other creditors 2,174 2,222
2,662 2,826

8. CREDITORS: AMOUNTS FALLING DUE AFTER MORE THAN ONE
YEAR
30.4.24 30.4.23
£    £   
Bank loans 285,000 285,000

P & M Andrew Ltd (Registered number: 13829983)

Notes to the Financial Statements - continued
for the Year Ended 30 April 2024

9. LEASING AGREEMENTS

Minimum lease payments under non-cancellable operating leases fall due as follows:
30.4.24 30.4.23
£    £   
Within one year - 24,000
Between one and five years - 28,000
- 52,000

10. DIRECTORS' ADVANCES, CREDITS AND GUARANTEES

The following advances and credits to directors subsisted during the year ended 30 April 2024 and the period ended 30 April 2023:

30.4.24 30.4.23
£    £   
Mrs P Andrew and Mr M G Andrew
Balance outstanding at start of year 108,779 -
Amounts advanced - 191,577
Amounts repaid (81,533 ) (82,798 )
Amounts written off - -
Amounts waived - -
Balance outstanding at end of year 27,246 108,779

11. RELATED PARTY DISCLOSURES

At the year end £1,750.34 (2023:£1,590) was owed from Fulfilment Finance Ltd, of which Mr M G Andrew is a director and shareholder.