Registered number
07440640
Andy Pinkus Limited
Unaudited Filleted Accounts
30 November 2024
Andy Pinkus Limited
Registered number: 07440640
Balance Sheet
as at 30 November 2024
Notes 2024 2023
£ £
Fixed assets
Tangible assets 3 497 662
Current assets
Debtors 4 16,432 6,925
Cash at bank and in hand 13,575 34,236
30,007 41,161
Creditors: amounts falling due within one year 5 (13,572) (20,884)
Net current assets 16,435 20,277
Total assets less current liabilities 16,932 20,939
Creditors: amounts falling due after more than one year 6 (15,439) (18,748)
Provisions for liabilities (95) (126)
Net assets 1,398 2,065
Capital and reserves
Called up share capital 1 1
Profit and loss account 1,397 2,064
Shareholder's funds 1,398 2,065
The director is satisfied that the company is entitled to exemption from the requirement to obtain an audit under section 477 of the Companies Act 2006.
The member has not required the company to obtain an audit in accordance with section 476 of the Act.
The director acknowledges his 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 Pinkus
Director
Approved by the board on 18 March 2025
Andy Pinkus Limited
Notes to the Accounts
for the year ended 30 November 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).
Turnover
Turnover is measured at the fair value of the consideration received or receivable, net of discounts and value added taxes. Turnover includes revenue earned from the sale of goods and from the rendering of services. Turnover from the sale of goods is recognised when the significant risks and rewards of ownership of the goods have transferred to the buyer. Turnover from the rendering of services is recognised by reference to the stage of completion of the contract. The stage of completion of a contract is measured by comparing the costs incurred for work performed to date to the total estimated contract costs.
Tangible fixed assets
Tangible fixed assets are measured at cost less accumulative depreciation and any accumulative impairment losses. Depreciation is provided on all tangible fixed assets, other than freehold land, at rates calculated to write off the cost, less estimated residual value, of each asset on a reducing balance basis, as follows:
Plant and machinery 25%
Motor vehicles 25%
Taxation
A current tax liability is recognised for the tax payable on the taxable profit of the current and past periods. A current tax asset is recognised in respect of a tax loss that can be carried back to recover tax paid in a previous period. Deferred tax is recognised in respect of all timing differences between the recognition of income and expenses in the financial statements and their inclusion in tax assessments. Unrelieved tax losses and other deferred tax assets are recognised only to the extent that it is probable that they will be recovered against the reversal of deferred tax liabilities or other future taxable profits. Deferred tax is measured using the tax rates and laws that have been enacted or substantively enacted by the reporting date and that are expected to apply to the reversal of the timing difference, except for revalued land and investment property where the tax rate that applies to the sale of the asset is used. Current and deferred tax assets and liabilities are not discounted.
2 Employees 2024 2023
Number Number
Average number of persons employed by the company 2 2
3 Tangible fixed assets
Plant and machinery etc Motor vehicles Total
£ £ £
Cost
At 1 December 2023 4,432 5,000 9,432
At 30 November 2024 4,432 5,000 9,432
Depreciation
At 1 December 2023 3,916 4,854 8,770
Charge for the year 129 36 165
At 30 November 2024 4,045 4,890 8,935
Net book value
At 30 November 2024 387 110 497
At 30 November 2023 516 146 662
4 Debtors 2024 2023
£ £
Director's loan 9,762 2,151
s455 tax 3,297 1,773
Other debtors 3,373 3,001
16,432 6,925
5 Creditors: amounts falling due within one year 2024 2023
£ £
Bank loans and overdrafts 3,307 3,308
Trade creditors 2,843 5,183
Taxation and social security costs 7,422 12,393
13,572 20,884
6 Creditors: amounts falling due after one year 2024 2023
£ £
Bank loans 15,439 18,748
7 Other information
Andy Pinkus Limited is a private company limited by shares and incorporated in England. Its registered office is:
Hopkin, The Heath
Lavenham Road
Great Waldingfield
Sudbury
CO10 0SA
Andy Pinkus Limited 07440640 false 2023-12-01 2024-11-30 2024-11-30 VT Final Accounts July 2024 A Pinkus No description of principal activity 07440640 2022-12-01 2023-11-30 07440640 core:WithinOneYear 2023-11-30 07440640 core:AfterOneYear 2023-11-30 07440640 core:ShareCapital 2023-11-30 07440640 core:RetainedEarningsAccumulatedLosses 2023-11-30 07440640 2023-12-01 2024-11-30 07440640 bus:PrivateLimitedCompanyLtd 2023-12-01 2024-11-30 07440640 bus:AuditExemptWithAccountantsReport 2023-12-01 2024-11-30 07440640 bus:Director40 2023-12-01 2024-11-30 07440640 core:PlantMachinery 2023-12-01 2024-11-30 07440640 core:Vehicles 2023-12-01 2024-11-30 07440640 countries:England 2023-12-01 2024-11-30 07440640 bus:FRS102 2023-12-01 2024-11-30 07440640 bus:FilletedAccounts 2023-12-01 2024-11-30 07440640 2024-11-30 07440640 core:WithinOneYear 2024-11-30 07440640 core:AfterOneYear 2024-11-30 07440640 core:ShareCapital 2024-11-30 07440640 core:RetainedEarningsAccumulatedLosses 2024-11-30 07440640 core:PlantMachinery 2024-11-30 07440640 core:Vehicles 2024-11-30 07440640 2023-11-30 07440640 core:PlantMachinery 2023-11-30 07440640 core:Vehicles 2023-11-30 iso4217:GBP xbrli:pure