Company registration number: 01008845
Unaudited financial statements
for the year ended 31 January 2025
for
Andrews of Scarborough Limited
Pages for filing with the Registrar
Company registration number: 01008845
Andrews of Scarborough Limited
Balance sheet
as at 31 January 2025
2025 2024
Note £ £ £ £
Fixed assets
Tangible assets 4 25,606 25,606
25,606 25,606
Current assets
Stocks 56,900 56,900
Cash at bank and in hand 18,500 18,500
75,400 75,400
Creditors: amounts falling due within one
year 		(634) (634)
Net current assets 74,766 74,766
Total assets less current liabilities 100,372 100,372
NET ASSETS 100,372 100,372
Capital and reserves
Called up share capital 2,000 2,000
Profit and loss account 98,372 98,372
TOTAL EQUITY 100,372 100,372
The company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies for the year ended 31 January 2025.
The members have not required the company to obtain an audit in accordance with section 476 of the Companies Act 2006.
The director acknowledges their responsibilities to comply with the Companies Act 2006 in respect to accounting records and the preparation of financial statements.
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Company registration number: 01008845
Andrews of Scarborough Limited
Balance sheet - continued
as at 31 January 2025
The financial statements have been prepared and delivered in accordance with the provisions applicable to companies subject to the small companies regime.
In accordance with Section 444 of the Companies Act 2006, the Profit and loss account has not been delivered to the Registrar.
Signed by:
Mr N Andrew, Director
7 July 2025
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Andrews of Scarborough Limited
Notes to the financial statements
for the year ended 31 January 2025
1 Company information
Andrews of Scarborough Limited is a private company registered in England and Wales. Its registered number is 01008845. The company is limited by shares. Its registered office is Roscoe Street, Scarborough, North Yorkshire, YO12 7BY.
2 Accounting policies
Basis of preparing the financial statements
These financial statements have been prepared in accordance with Financial Reporting Standard 102 “The Financial Reporting Standard applicable in the UK and Republic of Ireland” including the provisions of Section 1A “Small Entities” and the Companies Act 2006. The financial statements have been prepared under the historic cost convention.
Going concern
In preparing these financial statements, the director has assessed whether there are any material uncertainties related to events or conditions that cast significant doubt upon the company's ability to continue as a going concern. In making this assessment, the director takes into account all available information about the future which is at least 12 months from the date that the financial statements are authorised for issue.
The director considers that the company has adequate resources to continue in business for the foreseeable future and that it is appropriate to adopt the going concern basis in preparing the financial statements.
Turnover
Turnover is measured at the fair value of the consideration received or receivable, excluding discounts, rebates, Value Added Tax and other sales taxes.
Tangible fixed assets
Depreciation is provided at the following annual rates in order to write off each asset over its estimated useful life or, if held under a finance lease, over the lease term, whichever is the shorter.
Plant and machinery etc.:
Plant and Equipment - 15% reducing balance
Motor Vehicles - 25% reducing balance
Stocks
Stocks are valued at the lower of cost and net realisable value, after making due allowance for obsolete and slow moving items.
3 Average number of employees
During the year the average number of employees was 1 (2024 - 1).
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Andrews of Scarborough Limited
Notes to the financial statements - continued
for the year ended 31 January 2025
4 Tangible fixed assets
Plant and
machinery
etc.
£
Cost
At 1 February 2024 50,495
At 31 January 2025 50,495
Depreciation
At 1 February 2024 24,889
At 31 January 2025 24,889
Net book value
At 31 January 2025 25,606
At 31 January 2024 25,606
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