Andy Hall Mortgages Limited - Accounts to registrar (filleted) - small 18.2

REGISTERED NUMBER: 09479295 (England and Wales)

Andy Hall Mortgages Limited

Unaudited Financial Statements

for the Year Ended 31 March 2021

Page

Company Information

1

Balance Sheet

2

Notes to the Financial Statements

4

DIRECTORS:

A W Hall

C L Hall

REGISTERED OFFICE:

44 Cygnet Drive

Melton View

Mexborough

S64 0FG

REGISTERED NUMBER:

09479295 (England and Wales)

ACCOUNTANTS:

Howard & Co. Accountants LLP

6 Market Street

Birstall

West Yorkshire

WF17 9EN

FIXED ASSETS

Tangible assets

4

1,191

165

CURRENT ASSETS

Stocks

24,527

26,123

Debtors

5

8,954

1,693

Cash at bank

3,925

1

37,406

27,817

CREDITORS

Amounts falling due within one year

6

14,294

19,115

NET CURRENT ASSETS

23,112

8,702

TOTAL ASSETS LESS CURRENT LIABILITIES

24,303

8,867

CREDITORS

Amounts falling due after more than one year

7

(23,825

)

(8,611

)

PROVISIONS FOR LIABILITIES

(226

)

-

NET ASSETS

252

256

CAPITAL AND RESERVES

Called up share capital

100

100

Retained earnings

152

156

SHAREHOLDERS' FUNDS

252

256

The company is entitled to exemption from audit under Section 477 of the Companies Act 2006 for the year ended 31 March 2021.

The members have not required the company to obtain an audit of its financial statements for the year ended 31 March 2021 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 25 November 2021 and were signed on its behalf by:

A W Hall - Director

1.	STATUTORY INFORMATION

Andy Hall Mortgages Limited is a private company, limited by shares , registered in England and Wales. 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.

Plant and machinery etc

-

15% on reducing balance

Stocks

Work in progress is valued at the lower of cost and net realisable value.

Cost is calculated using the first-in, first-out method and includes all purchase, transport, and handling costs in bringing stocks to their present location and condition.

3.	EMPLOYEES AND DIRECTORS

The average number of employees during the year was 2 (2020 - 2 ) .

4.	TANGIBLE FIXED ASSETS

Plant and

machinery

etc

£

COST

At 1 April 2020

612

Additions

1,307

At 31 March 2021

1,919

DEPRECIATION

At 1 April 2020

447

Charge for year

281

At 31 March 2021

728

NET BOOK VALUE

At 31 March 2021

1,191

At 31 March 2020

165

5.

DEBTORS: AMOUNTS FALLING DUE WITHIN ONE YEAR

2021

2020

£

£

Other debtors

8,954

1,693

6.

CREDITORS: AMOUNTS FALLING DUE WITHIN ONE YEAR

2021

2020

£

£

Bank loans and overdrafts

1,702

8,806

Trade creditors

-

310

Taxation and social security

11,403

9,002

Other creditors

1,189

997

14,294

19,115

7.

CREDITORS: AMOUNTS FALLING DUE AFTER MORE THAN ONE YEAR

2021

2020

£

£

Bank loans

23,825

8,611