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Company Registration No. 05215993 (England and Wales)
ANDREW SWINTON LIMITED Unaudited accounts for the year ended 31 July 2024
ANDREW SWINTON LIMITED Unaudited accounts Contents
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ANDREW SWINTON LIMITED Company Information for the year ended 31 July 2024
Director
Robert Swinton
Company Number
05215993 (England and Wales)
Registered Office
8 WOODSIDE HARROGATE NORTH YORKSHIRE HG1 5NG
Accountants
Andrew Swinton 8 Woodside Harrogate North Yorkshire HG1 5NG
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ANDREW SWINTON LIMITED Statement of financial position as at 31 July 2024
2024 
2023 
Notes
£ 
£ 
Fixed assets
Tangible assets
529 
661 
Current assets
Debtors
480 
430 
Cash at bank and in hand
27,084 
28,674 
27,564 
29,104 
Creditors: amounts falling due within one year
(2,172)
(2,415)
Net current assets
25,392 
26,689 
Net assets
25,921 
27,350 
Capital and reserves
Called up share capital
10 
10 
Profit and loss account
25,911 
27,340 
Shareholders' funds
25,921 
27,350 
For the year ending 31 July 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 director acknowledges his 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 and in accordance with the provisions of FRS 102 Section 1A - Small Entities. The profit and loss account has not been delivered to the Registrar of Companies.
The financial statements were approved by the Board and authorised for issue on 17 March 2025 and were signed on its behalf by
Robert Swinton Director Company Registration No. 05215993
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ANDREW SWINTON LIMITED Notes to the Accounts for the year ended 31 July 2024
1
Statutory information
ANDREW SWINTON LIMITED is a private company, limited by shares, registered in England and Wales, registration number 05215993. The registered office is 8 WOODSIDE, HARROGATE, NORTH YORKSHIRE, HG1 5NG.
2
Compliance with accounting standards
The accounts have been prepared in accordance with the provisions of FRS 102 Section 1A Small Entities. There were no material departures from that standard.
3
Accounting policies
The principal accounting policies adopted in the preparation of the financial statements are set out below and have remained unchanged from the previous year, and also have been consistently applied within the same accounts.
Basis of preparation
The accounts have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets.
Presentation currency
The accounts are presented in £ sterling.
Tangible fixed assets and depreciation
Tangible assets are included at cost less depreciation and impairment. Depreciation has been provided at the following rates in order to write off the assets over their estimated useful lives:
Plant & machinery
20
Computer equipment
20
4
Tangible fixed assets
Plant & machinery 
£ 
Cost or valuation
At cost 
At 1 August 2023
1,204 
At 31 July 2024
1,204 
Depreciation
At 1 August 2023
543 
Charge for the year
132 
At 31 July 2024
675 
Net book value
At 31 July 2024
529 
At 31 July 2023
661 
5
Debtors
2024 
2023 
£ 
£ 
Amounts falling due within one year
Trade debtors
50 
- 
Other debtors
430 
430 
480 
430 
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ANDREW SWINTON LIMITED Notes to the Accounts for the year ended 31 July 2024
6
Creditors: amounts falling due within one year
2024 
2023 
£ 
£ 
Loans from directors
2,172 
2,415 
7
Average number of employees
During the year the average number of employees was 1 (2023: 1).
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