Company Registration No. 11516861 (England and Wales)
K & K Andrews Limited
Unaudited accounts
for the year ended 31 August 2024
K & K Andrews Limited
Unaudited accounts
Contents
K & K Andrews Limited
Company Information
for the year ended 31 August 2024
Company Number
11516861 (England and Wales)
Registered Office
Woodview
Bangley House Farm
Plantation Lane
Tamworth
B78 3AU
Accountants
Diamond Accountancy Services Ltd
22 Chestnut Lane
Clifton Campville
Tamworth
Staffordshire
B79 0BN
K & K Andrews Limited
Statement of financial position
as at 31 August 2024
Tangible assets
6,722
8,963
Cash at bank and in hand
22,704
16,844
Creditors: amounts falling due within one year
(12,019)
(11,435)
Net current assets
13,253
5,610
Called up share capital
10
10
Profit and loss account
19,965
14,563
Shareholders' funds
19,975
14,573
For the year ending 31 August 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 25 April 2025 and were signed on its behalf by
Mr K Andrews
Director
Company Registration No. 11516861
K & K Andrews Limited
Notes to the Accounts
for the year ended 31 August 2024
K & K Andrews Limited is a private company, limited by shares, registered in England and Wales, registration number 11516861. The registered office is Woodview, Bangley House Farm, Plantation Lane, Tamworth, B78 3AU.
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.
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.
The accounts have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets.
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
25% Reducing Balance Method
Intangible fixed assets (including purchased goodwill and patents) are included at cost less accumulated amortisation.
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Intangible fixed assets
Goodwill
K & K Andrews Limited
Notes to the Accounts
for the year ended 31 August 2024
5
Tangible fixed assets
Plant & machinery
At 1 September 2023
20,123
At 1 September 2023
11,160
Amounts falling due within one year
7
Creditors: amounts falling due within one year
2024
2023
Trade creditors
1,202
3,890
Taxes and social security
10,693
5,275
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Average number of employees
During the year the average number of employees was 2 (2023: 2).