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Company No: 00621355 (England and Wales)

BERT ANDREWS AND SON LIMITED

Unaudited Financial Statements
For the financial year ended 30 June 2024
Pages for filing with the registrar

BERT ANDREWS AND SON LIMITED

Unaudited Financial Statements

For the financial year ended 30 June 2024

Contents

BERT ANDREWS AND SON LIMITED

STATEMENT OF FINANCIAL POSITION

As at 30 June 2024
BERT ANDREWS AND SON LIMITED

STATEMENT OF FINANCIAL POSITION (continued)

As at 30 June 2024
2024 2023
£ £
Current assets
Debtors 3 4,216 4,216
Cash at bank and in hand 13,452 13,452
17,668 17,668
Creditors: amounts falling due within one year 4 ( 5,995) ( 5,995)
Net current assets 11,673 11,673
Total assets less current liabilities 11,673 11,673
Net assets 11,673 11,673
Capital and reserves
Called-up share capital 5 5,000 5,000
Profit and loss account 6,673 6,673
Total shareholders' funds 11,673 11,673

For the financial year ending 30 June 2024 the Company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.

Directors' responsibilities:

The financial statements of Bert Andrews and Son Limited (registered number: 00621355) were approved and authorised for issue by the Board of Directors on 01 November 2024. They were signed on its behalf by:

Mr S Andrews
Director
BERT ANDREWS AND SON LIMITED

NOTES TO THE FINANCIAL STATEMENTS

For the financial year ended 30 June 2024
BERT ANDREWS AND SON LIMITED

NOTES TO THE FINANCIAL STATEMENTS

For the financial year ended 30 June 2024
1. Accounting policies

The principal accounting policies are summarised below. They have all been applied consistently throughout the financial year and to the preceding financial year, unless otherwise stated.

General information and basis of accounting

Bert Andrews and Son Limited (the Company) is a private company, limited by shares, incorporated in the United Kingdom under the Companies Act 2006 and is registered in England and Wales. The address of the Company's registered office is Carden Close, Worcester, WR1 2AR, United Kingdom.

The financial statements have been prepared under the historical cost convention, modified to include certain items at fair value, and in accordance with Section 1A of Financial Reporting Standard 102 (FRS 102) ‘The Financial Reporting Standard applicable in the UK and Republic of Ireland’ issued by the Financial Reporting Council and the requirements of the Companies Act 2006 as applicable to companies subject to the small companies regime.

The financial statements are presented in pounds sterling which is the functional currency of the Company and rounded to the nearest £.

Going concern

In 2021 the directors made the decision that the Company would cease trading as a result the financial statements have been prepared on a basis other than the going concern basis of preparation. The directors have included in the financial statements any provision for future costs of terminating the business, which were committed to at the balance sheet date and where appropriate the Company's assets have been written down to their net realisable value.

Turnover

Turnover is recognised at the fair value of the consideration received or receivable for goods and services provided in the normal course of business, and is shown net of VAT and other sales related taxes. The fair value of consideration takes into account trade discounts, settlement discounts and volume rebates.

Turnover is recognised when the significant risks and rewards are considered to have been transferred to the customer.

Impairment of assets

Assets, other than those measured at fair value, are assessed for indicators of impairment at each Statement of Financial Position date. If there is objective evidence of impairment, an impairment loss is recognised in the Statement of Income and Retained Earnings as described below.

Trade and other debtors

Trade and other debtors are initially recognised at fair value and thereafter stated at amortised cost using the effective interest method less impairment losses for bad and doubtful debts, except where the effect of discounting would be immaterial. In such cases the receivables are stated at cost less impairment losses for bad and doubtful debts.

Cash and cash equivalents

Cash and cash equivalents are basic financial assets and include cash in hand, deposits held at call with banks, other short-term liquid investments with original maturities of three months or less, and bank overdrafts. Bank overdrafts are shown within borrowings in creditors: amounts falling due within one year.

Trade and other creditors

Trade and other creditors are initially recognised at fair value and thereafter stated at amortised cost using the effective interest rate method, unless the effect of discounting would be immaterial, in which case they are stated at cost.

Ordinary share capital

The ordinary share capital of the Company is presented as equity.

2. Employees

2024 2023
Number Number
Monthly average number of persons employed by the Company during the year, including directors 3 3

3. Debtors

2024 2023
£ £
Other debtors 4,216 4,216

4. Creditors: amounts falling due within one year

2024 2023
£ £
Amounts owed to directors 1,476 1,476
Other creditors 4,519 4,519
5,995 5,995

5. Called-up share capital

2024 2023
£ £
Allotted, called-up and fully-paid
5,000 A ordinary shares of £ 1.00 each 5,000 5,000

6. Related party transactions

Transactions with the entity's directors

2024 2023
£ £
Amounts owed to directors 1,476 1,476