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Registered number: 08034727

Andrews and Stacey Ltd

UNAUDITED ACCOUNTS
FOR THE YEAR ENDED 30 APRIL 2024

Prepared By:
Lever Bros & Co
Chartered Accountants
First Floor, 690 Great West Road
Osterley Village
Isleworth
TW7 4PU

Andrews and Stacey Ltd

ACCOUNTS
FOR THE YEAR ENDED 30 APRIL 2024
DIRECTORS
J C Andrews
D R Stacey
SECRETARY
D R Stacey
REGISTERED OFFICE
10b Goldhawk Mews
London
W12 8PA
COMPANY DETAILS
Private company limited by shares registered in EW - England and Wales, registered number 08034727
ACCOUNTANTS
Lever Bros & Co
Chartered Accountants
First Floor, 690 Great West Road
Osterley Village
Isleworth
TW7 4PU

Andrews and Stacey Ltd

ACCOUNTS
FOR THEYEARENDED30 APRIL 2024
CONTENTS
Page
Directors' Report-
Accountants' Report-
Statement Of Comprehensive Income-
Balance Sheet3
Notes To The Accounts4
The following do not form part of the statutory financial statements:
Trading And Profit And Loss Account-
Profit And Loss Account Summaries-

Andrews and Stacey Ltd

BALANCE SHEET AT 30 April 2024
20242023
Notes££
FIXED ASSETS
Tangible assets216,0971,239
CURRENT ASSETS
Debtors3122,94384,138
Cash at bank and in hand54,19968,274
177,142152,412
CREDITORS: Amounts falling due within one year446,72953,720
NET CURRENT ASSETS130,41398,692
TOTAL ASSETS LESS CURRENT LIABILITIES146,51099,931
CREDITORS: Amounts falling due after more than one year59,28019,731
NET ASSETS137,23080,200
CAPITAL AND RESERVES
Called up share capital722
Profit and loss account137,22880,198
SHAREHOLDERS' FUNDS137,23080,200
For the year ending 30 April 2024 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.
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.
These accounts have been prepared and delivered in accordance with the provisions applicable to companies subject to the small companies regime.
The directors have decided not to deliver to the registrar a copy of the company's profit and loss account.
Approved by the board on 31 January 2025 and signed on their behalf by
.............................
J C Andrews
Director

Andrews and Stacey Ltd

NOTES TO THE ACCOUNTS
FOR THE YEAR ENDED 30 APRIL 2024
1. ACCOUNTING POLICIES
1a. Basis Of Accounting
The accounts have been prepared under the historical cost convention.
The accounts have been prepared in accordance with FRS102 section 1A - The Financial Reporting Standard applicable in the UK and Republic of Ireland and the Companies Act 2006 .
1b. Depreciation
Depreciation has been provided at the following rates in order to write off the assets over their estimated useful lives.
Plant and Machineryreducing balance 25%
Motor Carsreducing balance 25%
1c. Taxation
Taxation represents the sum of tax currently payable and deferred tax. The company's liability for current tax is calculated using tax rates that have been enacted or substantively enacted by the end of the reporting period. Deferred tax is recognised on all timing differences between the carrying amounts of assets and liabilities in the financial statements and the corresponding tax bases used in the computation of taxable profit. The carrying amount of deferred tax assets is reviewed at the end of each reporting period and reduced to the extent that it is no longer probable that sufficient taxable profits will be available to allow all or part of the asset to be recovered. Deferred tax assets and liabilities are measured at the tax rates that are expected to apply in the period in which the liability is settled or the asset realised, based on tax rates (and tax laws) that have been enacted or substantively enacted by the end of the reporting period.
1d. Turnover
Turnover represents the invoiced value of goods and services supplied by the company, net of value added tax and trade discounts and is recognised when services are rendered.
1e. Statutory Information
Andrews and Stacey Ltd is a private company, limited by shares, incorporated in England and Wales. The company's registered number is 08034727 and registered office address is 10b Goldhawk Mews, London, England, W12 8PA.
1f. Financial Instruments
The company only enters into basic financial instruments transactions that result in the recognition of financial assets and liabilities like trade and other debtors and creditors, loans from banks and other third parties, loans to related parties and investments.

Andrews and Stacey Ltd

2. TANGIBLE FIXED ASSETS
Plant and
MachineryMotor CarsTotal
£££
Cost
At 1 May 20233,579-3,579
Additions1,66015,00016,660
At 30 April 20245,23915,00020,239
Depreciation
At 1 May 20232,340-2,340
For the year5521,2501,802
At 30 April 20242,8921,2504,142
Net Book Amounts
At 30 April 20242,34713,75016,097
At 30 April 20231,239-1,239
3. DEBTORS 20242023
££
Amounts falling due within one year
Trade debtors29,89918,915
Other debtors46,62933,372
Directors current account46,41531,851
122,94384,138
4. CREDITORS: AMOUNTS FALLING DUE WITHIN ONE YEAR
20242023
££
Taxation and social security30,85526,307
Bank Loan10,69910,948
Other creditors-14,015
Accruals5,1752,450
46,72953,720

Andrews and Stacey Ltd

5. CREDITORS: AMOUNTS FALLING DUE AFTER MORE THAN ONE YEAR
20242023
££
Bank loans (unsecured) >1yr9,28019,731
9,28019,731
6. EMPLOYEES
20242023
No.No.
Average number of employees22
7. SHARE CAPITAL 20242023
££
Allotted, issued and fully paid:
2 Ordinary shares of £1.00 each22
22
8. RELATED PARTY TRANSACTIONS
At the balance sheet date, the directors of the company had advances of loans of £46,415, (Last Year £31,851). The maximum amount advanced in the year was £46,415. Of this £15,000 each was repaid within 9 months after the year-end. Interest was charged on the loan at 2.25% p.a..