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Company Registration No. 10537036 (England and Wales)
BK ANDREWS DEVELOPMENTS LTD Unaudited accounts for the year ended 30 September 2024
BK ANDREWS DEVELOPMENTS LTD Unaudited accounts Contents
Page
Company information
3
Statement of financial position
4
Notes to the accounts
5
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BK ANDREWS DEVELOPMENTS LTD Company Information for the year ended 30 September 2024
Directors
Kirsty Andrews Brett Andrews
Company Number
10537036 (England and Wales)
Registered Office
Windryridge Abson Road Wick Bristol BS30 5TS UNITED KINGDOM
Accountants
De Verose Accounting Ltd 18 De Verose Court Hanham Bristol BS15 3SW
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BK ANDREWS DEVELOPMENTS LTD Statement of financial position as at 30 September 2024
2024 
2023 
Notes
£ 
£ 
Current assets
Debtors
4
18,151 
36,000 
Cash at bank and in hand
10,538 
198,175 
28,689 
234,175 
Creditors: amounts falling due within one year
5
(13,451)
(17,681)
Net current assets
15,238 
216,494 
Total assets less current liabilities
15,238 
216,494 
Creditors: amounts falling due after more than one year
6
(27,290)
(229,061)
Net liabilities
(12,052)
(12,567)
Capital and reserves
Called up share capital
10 
10 
Profit and loss account
(12,062)
(12,577)
Shareholders' funds
(12,052)
(12,567)
For the year ending 30 September 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 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 of Directors and authorised for issue on 6 April 2025 and were signed on its behalf by
Brett Andrews Director Company Registration No. 10537036
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BK ANDREWS DEVELOPMENTS LTD Notes to the Accounts for the year ended 30 September 2024
1
Statutory information
BK ANDREWS DEVELOPMENTS LTD is a private company, limited by shares, registered in England and Wales, registration number 10537036. The registered office is Windryridge, Abson Road, Wick, Bristol, BS30 5TS, UNITED KINGDOM.
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.
4
Debtors
2024 
2023 
£ 
£ 
Amounts falling due within one year
Accrued income and prepayments
500 
36,000 
Amounts falling due after more than one year
Other debtors
17,651 
- 
5
Creditors: amounts falling due within one year
2024 
2023 
£ 
£ 
Bank loans and overdrafts
5,580 
5,580 
VAT
2,715 
- 
Trade creditors
4,955 
12,021 
Taxes and social security
121 
- 
Accruals
80 
80 
13,451 
17,681 
6
Creditors: amounts falling due after more than one year
2024 
2023 
£ 
£ 
Bank loans
27,290 
32,846 
Amounts owed to group undertakings and other participating interests
- 
196,215 
27,290 
229,061 
7
Controlling party
BSA Group (SW) Limited, Windyridge, Abson Road, Wick, Bristol, BS15 3SW
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BK ANDREWS DEVELOPMENTS LTD Notes to the Accounts for the year ended 30 September 2024
8
Average number of employees
During the year the average number of employees was 0 (2023: 0).
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