ANDY BURRILL LTD

Company Registration Number:
05573307 (England and Wales)

Unaudited abridged accounts for the year ended 30 September 2024

Period of accounts

Start date: 01 October 2023

End date: 30 September 2024

ANDY BURRILL LTD

Contents of the Financial Statements

for the Period Ended 30 September 2024

Balance sheet
Notes

ANDY BURRILL LTD

Balance sheet

As at 30 September 2024


Notes

2024

2023


£

£
Fixed assets
Tangible assets: 3 5,211 9,631
Total fixed assets: 5,211 9,631
Current assets
Stocks: 6,350 6,200
Debtors:   1,921 128
Cash at bank and in hand: 2,950 8,304
Total current assets: 11,221 14,632
Creditors: amounts falling due within one year:   (19,225) (16,649)
Net current assets (liabilities): (8,004) (2,017)
Total assets less current liabilities: (2,793) 7,614
Creditors: amounts falling due after more than one year:   (946) (2,763)
Total net assets (liabilities): (3,739) 4,851
Capital and reserves
Called up share capital: 100 100
Profit and loss account: (3,839) 4,751
Shareholders funds: (3,739) 4,851

The notes form part of these financial statements

ANDY BURRILL LTD

Balance sheet statements

For the year ending 30 September 2024 the company was entitled to exemption 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.

The members have agreed to the preparation of abridged accounts for this accounting period in accordance with Section 444(2A).

These accounts have been prepared in accordance with the provisions applicable to companies subject to the small companies regime.

The directors have chosen to not file a copy of the company’s profit & loss account.

This report was approved by the board of directors on 20 June 2025
and signed on behalf of the board by:

Name: Andy Burrill
Status: Director

The notes form part of these financial statements

ANDY BURRILL LTD

Notes to the Financial Statements

for the Period Ended 30 September 2024

1. Accounting policies

These financial statements have been prepared in accordance with the provisions of Section 1A (Small Entities) of Financial Reporting Standard 102

ANDY BURRILL LTD

Notes to the Financial Statements

for the Period Ended 30 September 2024

2. Employees

2024 2023
Average number of employees during the period 2 2

ANDY BURRILL LTD

Notes to the Financial Statements

for the Period Ended 30 September 2024

3. Tangible Assets

Total
Cost £
At 01 October 2023 28,984
At 30 September 2024 28,984
Depreciation
At 01 October 2023 19,353
Charge for year 4,420
At 30 September 2024 23,773
Net book value
At 30 September 2024 5,211
At 30 September 2023 9,631