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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
Page
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K & K Andrews Limited Company Information for the year ended 31 August 2024
Director
Mr K Andrews
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
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K & K Andrews Limited Statement of financial position as at 31 August 2024
2024 
2023 
Notes
£ 
£ 
Fixed assets
Tangible assets
6,722 
8,963 
Current assets
Debtors
2,568 
201 
Cash at bank and in hand
22,704 
16,844 
25,272 
17,045 
Creditors: amounts falling due within one year
(12,019)
(11,435)
Net current assets
13,253 
5,610 
Net assets
19,975 
14,573 
Capital and reserves
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
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K & K Andrews Limited Notes to the Accounts for the year ended 31 August 2024
1
Statutory information
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.
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
25% Reducing Balance Method
Intangible fixed assets
Intangible fixed assets (including purchased goodwill and patents) are included at cost less accumulated amortisation.
4
Intangible fixed assets
Goodwill 
£ 
Cost
At 1 September 2023
3,500 
At 31 August 2024
3,500 
Amortisation
At 1 September 2023
3,500 
At 31 August 2024
3,500 
Net book value
At 31 August 2024
- 
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K & K Andrews Limited Notes to the Accounts for the year ended 31 August 2024
5
Tangible fixed assets
Plant & machinery 
£ 
Cost or valuation
At cost 
At 1 September 2023
20,123 
At 31 August 2024
20,123 
Depreciation
At 1 September 2023
11,160 
Charge for the year
2,241 
At 31 August 2024
13,401 
Net book value
At 31 August 2024
6,722 
At 31 August 2023
8,963 
6
Debtors
2024 
2023 
£ 
£ 
Amounts falling due within one year
Trade debtors
2,568 
201 
7
Creditors: amounts falling due within one year
2024 
2023 
£ 
£ 
Trade creditors
1,202 
3,890 
Taxes and social security
10,693 
5,275 
Other creditors
124 
2,270 
12,019 
11,435 
8
Average number of employees
During the year the average number of employees was 2 (2023: 2).
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