Andrew Durkan Ltd Filleted accounts for Companies House (small and micro)

Andrew Durkan Ltd Filleted accounts for Companies House (small and micro)


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COMPANY REGISTRATION NUMBER: 7633704
ANDREW DURKAN LTD
FILLETED UNAUDITED FINANCIAL STATEMENTS
FOR THE YEAR ENDED
31 May 2022
ANDREW DURKAN LTD
FINANCIAL STATEMENTS
YEAR ENDED 31 MAY 2022
Contents
Page
Officers and professional advisers
1
Statement of financial position and the notes to the financial statements
2
ANDREW DURKAN LTD
OFFICERS AND PROFESSIONAL ADVISERS
Director
A P Durkan
Registered office
Aquis House
18-28 Clasketgate
Lincoln
England
LN2 1JN
Accountants
Streets LLP
Chartered accountants
Tower House
Lucy Tower Street
Lincoln
Lincolnshire
LN1 1XW
Bankers
National Westminster Bank Plc
225 High Street
Lincoln
Lincolnshire
LN2 1AZ
ANDREW DURKAN LTD
STATEMENT OF FINANCIAL POSITION
31 May 2022
2022
2021
£
£
£
Fixed assets
298,123
298,289
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----------
Current assets
529,870
462,414
Creditors: amounts falling due within one year
73,325
88,419
----------
----------
Net current assets
456,545
373,995
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----------
Total assets less current liabilities
754,668
672,284
Accruals and deferred income
700
660
----------
----------
753,968
671,624
----------
----------
Capital and reserves
753,968
671,624
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----------
Notes to the financial statements
1. Employee numbers
The average number of persons employed by the company during the year amounted to 2 (2021: 2 ).
For the year ending 31 May 2022 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.
Director's responsibilities:
- The member has not required the company to obtain an audit of its financial statements for the year in question in accordance with section 476 ;
- The director acknowledges his responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of financial statements .
These financial statements have been prepared in accordance with the micro-entity provisions and have been delivered in accordance with the provisions applicable to companies subject to the small companies regime.
These financial statements were approved by the board of directors and authorised for issue on 14 February 2023 , and are signed on behalf of the board by:
A P Durkan
Director
Company registration number: 7633704
The company is a private company limited by shares, registered in England and Wales.