Registered number
SC234811
Andy Lovell Decor Ltd
Filleted Accounts
31 July 2024
Andy Lovell Decor Ltd
Registered number: SC234811
Balance Sheet
as at 31 July 2024
Notes 2024 2023
£ £
Fixed assets
Tangible assets 3 4,500 6,000
Current assets
Debtors 4 840 4,633
Cash at bank and in hand 3,605 1,602
4,445 6,235
Creditors: amounts falling due within one year 5 (3,170) (3,588)
Net current assets 1,275 2,647
Total assets less current liabilities 5,775 8,647
Creditors: amounts falling due after more than one year 6 (2,000) (6,000)
Net assets 3,775 2,647
Capital and reserves
Called up share capital 10 10
Profit and loss account 3,765 2,637
Shareholders' funds 3,775 2,647
The directors are satisfied that the company is entitled to exemption from the requirement to obtain an audit under section 477 of the Companies Act 2006.
The members have not required the company to obtain an audit in accordance with section 476 of the Act.
The directors acknowledge their responsibilities for complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of accounts.
The accounts have been prepared and delivered in accordance with the special provisions applicable to companies subject to the small companies regime. The profit and loss account has not been delivered to the Registrar of Companies.
A Lovell
Director
Approved by the board on 30 January 2025
Andy Lovell Decor Ltd
Notes to the Accounts
for the year ended 31 July 2024
1 Accounting policies
Basis of preparation
The accounts have been prepared under the historical cost convention and in accordance with FRS 102, The Financial Reporting Standard applicable in the UK and Republic of Ireland (as applied to small entities by section 1A of the standard).
2 Employees 2024 2023
Number Number
Average number of persons employed by the company 1 1
3 Tangible fixed assets
Motor vehicles
£
Cost
At 1 August 2023 6,000
At 31 July 2024 6,000
Depreciation
Charge for the year 1,500
At 31 July 2024 1,500
Net book value
At 31 July 2024 4,500
At 31 July 2023 6,000
4 Debtors 2024 2023
£ £
Trade debtors 840 4,633
5 Creditors: amounts falling due within one year 2024 2023
£ £
Taxation and social security costs 3,170 3,588
6 Creditors: amounts falling due after one year 2024 2023
£ £
Other creditors 2,000 6,000
7 Other information
Andy Lovell Decor Ltd is a private company limited by shares and incorporated in Scotland. Its registered office is:
A G Accounting Ltd
40 Urquhart Road
Aberdeen
Scotland
AB24 5LT
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