Andrewsfield Limited - Accounts to registrar (filleted) - small 23.1.2

REGISTERED NUMBER: 05779009

Financial Statements

for the Year Ended 23 June 2022

for

Andrewsfield Limited

Page

Company Information

1

Statement of Financial Position

2

Notes to the Financial Statements

3

DIRECTORS:

J A Allman

N.S. Hobbs

SECRETARY:

Space Lettings Ltd

REGISTERED OFFICE:

c/o Space Lettings Limited

1 Station Road

Harpenden

AL5 4SA

REGISTERED NUMBER:

05779009

ACCOUNTANTS:

Parker Cavendish

Chartered Accountants

28 Church Road

Stanmore

Middlesex

HA7 4XR

FIXED ASSETS

Tangible assets

4

92,500

92,500

CURRENT ASSETS

Debtors

5

-

1,538

Cash at bank

-

84

-

1,622

CREDITORS

Amounts falling due within one year

6

-

1,575

NET CURRENT ASSETS

-

47

TOTAL ASSETS LESS CURRENT LIABILITIES

92,500

92,547

CAPITAL AND RESERVES

Called up share capital

36

36

Capital redemption reserve

92,464

92,464

Retained earnings

-

47

SHAREHOLDERS' FUNDS

92,500

92,547

The company is entitled to exemption from audit under Section 477 of the Companies Act 2006 for the year ended 23 June 2022.

The members have not required the company to obtain an audit of its financial statements for the year ended 23 June 2022 in accordance with Section 476 of the Companies Act 2006.

The directors acknowledge their responsibilities for:

(a)	ensuring that the company keeps accounting records which comply with Sections 386 and 387 of the Companies Act 2006 and

(b)

preparing financial statements which give a true and fair view of the state of affairs of the company as at the end of each financial year and of its profit or loss for each financial year in accordance with the requirements of Sections 394 and 395 and which otherwise comply with the requirements of the Companies Act 2006 relating to financial statements, so far as applicable to the company.

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 Income Statement has not been delivered.

The financial statements were approved by the Board of Directors and authorised for issue on 6 May 2023 and were signed on its behalf by:

N.S. Hobbs - Director

1.	STATUTORY INFORMATION

Andrewsfield Limited is a private company, limited by shares , registered in Not specified/Other. The company's registered number and registered office address can be found on the Company Information page.

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 historical cost convention.

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.

Taxation

Taxation for the year comprises current and deferred tax. Tax is recognised in the Income Statement, except to the extent that it relates to items recognised in other comprehensive income or directly in equity.

Current or deferred taxation assets and liabilities are not discounted.

Current tax is recognised at the amount of tax payable using the tax rates and laws that have been enacted or substantively enacted by the statement of financial position date.

Deferred tax

Deferred tax is recognised in respect of all timing differences that have originated but not reversed at the statement of financial position date.

Timing differences arise from the inclusion of income and expenses in tax assessments in periods different from those in which they are recognised in financial statements. Deferred tax is measured using tax rates and laws that have been enacted or substantively enacted by the year end and that are expected to apply to the reversal of the timing difference.

Unrelieved tax losses and other deferred tax assets are recognised only to the extent that it is probable that they will be recovered against the reversal of deferred tax liabilities or other future taxable profits.

3.	EMPLOYEES AND DIRECTORS

The average number of employees during the year was NIL (2021 - NIL).

4.	TANGIBLE FIXED ASSETS

Long

leasehold

£

COST

At 24 June 2021

and 23 June 2022

92,500

NET BOOK VALUE

At 23 June 2022

92,500

At 23 June 2021

92,500

5.

DEBTORS: AMOUNTS FALLING DUE WITHIN ONE YEAR

2022

2021

£

£

Trade debtors

-

1,363

Other debtors

-

175

-

1,538

6.

CREDITORS: AMOUNTS FALLING DUE WITHIN ONE YEAR

2022

2021

£

£

Other creditors

-

1,120

Accruals and deferred income

-

455

-

1,575