Accounts filed on 31-12-2021

			Company registration number:		04995009
ANDREW LASHBROOKE LIMITED
REPORT OF THE DIRECTOR'S AND
FINANCIAL STATEMENTS
FOR THE YEAR ENDED 31 December 2021

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ANDREW LASHBROOKE LIMITED
BALANCE SHEET
AS AT 31 December 2021
					2021				2020
				Notes	£		£		£		£
FIXED ASSETS
Tangible assets				3			455				835
							455				835
CURRENT ASSETS
Debtors					8,271				8,122
Cash at bank and in hand					977				1,670
					9,248				9,792
CREDITORS
Amounts falling due within one year					(9,232)				(10,503)
NET CURRENT ASSETS							16				(711)
TOTAL ASSETS LESS
CURRENT LIABILITIES							471				124
NET ASSETS							471				124
CAPITAL AND RESERVES
Called-up equity share capital							2				2
Profit and loss account							469				122
SHAREHOLDERS FUNDS							471				124
For the year ending 31 December 2021 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 director acknowledges his responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of the accounts.
All the members have consented to the preparation of abridged financial statements for the year ended 31 December 2021 in accordance with Section 444(2A) of the Companies Act 2006.
The profit and loss account has not been delivered to the Registrar of Companies in accordance with the special provisions applicable to companies subject to the small companies' regime.
These financial statements have been prepared in accordance with the special provisions relating to companies subject to the small companies regime within Part 15 of the Companies Act 2006. Approved by the board of directors on 16 May 2022 and signed on its behalf.
..........................................................................
A Lashbrooke
16 May 2022
The annexed notes form part of these financial statements.

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ANDREW LASHBROOKE LIMITED

NOTES TO THE FINANCIAL STATEMENTS

FOR THE YEAR ENDED 31 DECEMBER 2021

1.

Accounting policies

Basis of preparing the financial statements

The financial statements have been prepared under the historical cost convention in accordance with the accounting policies set out below. These financial statements have been prepared in accordance with FRS102 Section 1A - The Financial Reporting Standard applicable in the UK and Republic of Ireland and the Companies Act 2006.

Turnover

Turnover comprises the invoiced value of goods and services supplied by the company, net of Value Added Tax and trade discounts.

Fixed Assets

Tangible fixed assets are stated at cost less depreciation Depreciation is provided at rates calculated to write off the cost or valuation of fixed assets, less their estimated residual value, over their expected useful lives on the following bases:

Plant and Machinery - 25% reducing balance

Pension Scheme

The company operates a defined contribution pension scheme, and the pension charge represents the amounts payable by the company to the fund in respect of the year.

2.

Employees

The average number of persons employed by the company (including directors) during the year was 1.

3.	Tangible fixed assets
				Total
	Cost
	At start of period			1,384
	At end of period			1,384
	Depreciation
	At start of period			549
	Provided during the period			380
	At end of period			929
	Net Book Value
	At start of period			835
	At end of period			455

4.

Directors' advances, credits and guarantees

During the period the company made advances to the director Andrew Lashbrooke which left a balance owed at the year-end to the company of £2,985.