Company registration number:
14232530
S & S ANDREW LIMITED
Trading as
S & S ANDREW LIMITED
Unaudited filleted financial statements
31 July 2024
S & S ANDREW LIMITED
Contents
Directors and other information
Statement of financial position and notes to the financial statements
S & S ANDREW LIMITED
Directors and other information
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Directors |
Mr Scott James Andrew |
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Ms Susan Alison Dando |
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Company number |
14232530 |
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Registered office |
1 Copper Beeches |
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33 London Road |
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Sandbach |
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Cheshire |
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CW11 3BE |
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Business address |
1 Copper Beeches |
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33 London Road |
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Sandbach |
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Cheshire |
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CW11 3BE |
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Accountants |
Ian J Senior |
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18 Market Place |
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Chapel-en-le-Frith |
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High Peak |
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SK23 0EN |
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S & S ANDREW LIMITED
Statement of financial position
31 July 2024
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31/07/24 |
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31/07/23 |
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£ |
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£ |
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Fixed assets |
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248,325 |
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248,325 |
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_______ |
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_______ |
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Current assets |
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1,504 |
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117 |
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Creditors: amounts falling due within one year |
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|
(
245,818) |
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(
246,724) |
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_______ |
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_______ |
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Net current liabilities |
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|
(
244,314) |
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(
246,607) |
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_______ |
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_______ |
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Total assets less current liabilities |
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4,011 |
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1,718 |
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Accruals and deferred income |
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(
1,655) |
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(
1,630) |
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_______ |
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_______ |
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Net assets |
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2,356 |
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88 |
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_______ |
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_______ |
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Capital and reserves |
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2,356 |
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88 |
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_______ |
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_______ |
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Notes to the financial statements
S & S ANDREW LIMITED
Year ended 31 July 2024
1.
Employee numbers
The average number of persons employed by the company during the year amounted to
2
(2023:
2
).
2.
Directors advances, credits and guarantees
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During the year the directors entered into the following advances and credits with the company: |
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Period ended 31/07/24 |
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Balance brought forward |
Advances /(credits) to the directors |
Amounts repaid |
Balance o/standing |
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£ |
£ |
£ |
£ |
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|
Mr Scott James Andrew |
(
123,362) |
- |
718 |
(
122,644) |
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|
Ms Susan Alison Dando |
(
123,362) |
- |
718 |
(
122,644) |
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_______ |
_______ |
_______ |
_______ |
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|
(
246,724) |
- |
1,436 |
(
245,288) |
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_______ |
_______ |
_______ |
_______ |
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Period ended 31/07/23 |
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Balance brought forward |
Advances /(credits) to the directors |
Amounts repaid |
Balance o/standing |
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|
£ |
£ |
£ |
£ |
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|
Mr Scott James Andrew |
- |
(
123,362) |
- |
(
123,362) |
|
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Ms Susan Alison Dando |
- |
(
123,362) |
- |
(
123,362) |
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_______ |
_______ |
_______ |
_______ |
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|
- |
(
246,724) |
- |
(
246,724) |
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_______ |
_______ |
_______ |
_______ |
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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.
Directors responsiblities:
-
The members have not required the company to obtain an audit of its accounts for the year in question in accordance with section 476.
-
The directors acknowledge their responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.
The financial statements have been prepared in accordance with the micro-entity provisions and have been delivered in accordance with the provisions applicable to companies subject to the small companies regime.
These financial statements were approved by the
board of directors
and authorised for issue on
19 April 2025
, and are signed on behalf of the board by:
Mr Scott James Andrew
Director
Company registration number:
14232530
The company is a private company limited by shares, registered in England & Wales.