Company registration number:		04995009
ANDREW LASHBROOKE LIMITED
REPORT OF THE DIRECTOR'S AND
FINANCIAL STATEMENTS
FOR THE YEAR ENDED 31 December 2022

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ANDREW LASHBROOKE LIMITED
BALANCE SHEET
AS AT 31 December 2022
					2022				2021
				Notes	£		£		£		£
FIXED ASSETS
Tangible assets				3			209				455
							209				455
CURRENT ASSETS
Debtors					1,692				8,271
Cash at bank and in hand					10,537				977
					12,229				9,248
CREDITORS
Amounts falling due within one year					(10,472)				(9,232)
NET CURRENT ASSETS							1,757				16
TOTAL ASSETS LESS
CURRENT LIABILITIES							1,966				471
NET ASSETS							1,966				471
CAPITAL AND RESERVES
Called-up equity share capital							2				2
Profit and loss account							1,964				469
SHAREHOLDERS FUNDS							1,966				471
For the year ending 31 December 2022 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 2022 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 8 September 2023 and signed on its behalf.
..........................................................................
A Lashbrooke
8 September 2023
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 2022

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			929
	Provided during the period			246
	At end of period			1,175
	Net Book Value
	At start of period			455
	At end of period			209