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Company registration number: 04488725
Andover Garden Buildings Ltd
Unaudited filleted financial statements
31 January 2024
Andover Garden Buildings Ltd
Contents
Directors and other information
Statement of financial position and notes to the financial statements
Andover Garden Buildings Ltd
Directors and other information
Directors Mr Paul Clarke
Mrs Andrea Clarke
Company number 04488725
Registered office Sullivan Court
Wessex Business Park
Wessex Way
Colden Common
SO21 1WP
Andover Garden Buildings Ltd
Statement of financial position
31 January 2024
2024 2023
£ £
Fixed assets 12,551 8,891
_______ _______
Current assets 129,336 206,198
Creditors: amounts falling due within one year ( 61,722) ( 53,975)
_______ _______
Net current assets 67,614 152,223
_______ _______
Total assets less current liabilities 80,165 161,114
Creditors: amounts falling due after more than one year ( 16,795) ( 27,685)
Accruals and deferred income ( 1,554) ( 16,289)
_______ _______
Net assets 61,816 117,140
_______ _______
Capital and reserves 61,816 117,140
_______ _______
Notes to the financial statements
Andover Garden Buildings Ltd
Year ended 31 January 2024
1. Employee numbers
The average number of persons employed by the company during the year amounted to 4 (2023: 4 ).
2. Directors advances, credits and guarantees
During the year the directors entered into the following advances and credits with the company:
2024
Balance brought forward Advances /(credits) to the directors Amounts repaid Balance o/standing
£ £ £ £
Mr Paul Clarke 11,313 15,531 ( 11,313) 15,531
_______ _______ _______ _______
2023
Balance brought forward Advances /(credits) to the directors Amounts repaid Balance o/standing
£ £ £ £
Mr Paul Clarke 9,263 11,313 ( 9,263) 11,313
_______ _______ _______ _______
For the year ending 31 January 2024 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.
Directors responsiblities:
- The members have not required the company to obtain an audit of its accounts for the year in question in accordance with section 476.
- The directors acknowledge their responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.
The financial statements have been prepared in accordance with the micro-entity provisions and have been delivered in accordance with the provisions applicable to companies subject to the small companies regime.
These financial statements were approved by the board of directors and authorised for issue on 30 January 2025 , and are signed on behalf of the board by:
Mrs Andrea Clarke
Director
Company registration number: 04488725
The company is a private company limited by shares, registered in England and Wales.