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Company Registration No. 05009146 (England and Wales)
Andy Ball Contractors Ltd Unaudited accounts for the year ended 31 March 2024
Andy Ball Contractors Ltd Annual report and unaudited accounts for the year ended 31 March 2024
CONTENTS
PAGE
Company information
3
Statement of financial position
4
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Andy Ball Contractors Ltd Company Information for the year ended 31 March 2024
Directors
Andrew Ball Hannah Ball Harry Ball Ronald Ball
Company Number
05009146 (England and Wales)
Registered Office
Hensbury Farm Bere Ferrers Yelverton PL20 7LA England
Accountants
Swift Accounting & Bookkeeping Services Ltd Ground Floor The Custom House The Strand Barnstaple Devon EX31 1EU
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Andy Ball Contractors Ltd Statement of Financial Position as at 31 March 2024
2024
2023
£
£
Fixed assets
716,027
705,522
Current assets
49,777
52,086
Creditors: amounts falling due within one year
(612,796)
(364,033)
Net current liabilities
(563,019)
(311,947)
Total assets less current liabilities
153,008
393,575
Creditors: amounts falling due after more than one year
(76,655)
(175,468)
Accruals and deferred income
(3,640)
(10,917)
Net assets
72,713
207,190
Capital and reserves
72,713
207,190
NOTES TO THE ACCOUNTS
1 Statutory information
Andy Ball Contractors Ltd is a private company, limited by shares, registered in England and Wales, registration number 05009146. The registered office is Hensbury Farm, Bere Ferrers, Yelverton, PL20 7LA, England.
2 Average number of employees
During the year the average number of employees was 2 (2023: 2).
For the year ending 31 March 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 directors acknowledge their responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.
These accounts have been prepared in accordance with the micro-entity provisions of the Companies Act 2006 and FRS 105, The Financial Reporting Standard applicable to the Micro-entities Regime. The accounts have been delivered in accordance with the provisions applicable to companies subject to the small companies regime. The profit and loss account has not been delivered to the Registrar of Companies.
Approved by the board on 16 August 2025
Andrew Ball Director Company Registration No. 05009146
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