ANDOVER FIRE & SECURITY LTD
ANDOVER FIRE & SECURITY LTD
Registered number: 10120211
Unaudited Financial Statements
For The Year Ended
30 April 2023
Oaktree Accountants
38 Bridge Street
Andover
SP10 1BW
ANDOVER FIRE & SECURITY LTD
Balance Sheet
As At
30 April 2023
Balance Sheet
Registered number:
10120211
2023 | 2022 | ||
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£ | £ | ||
Fixed assets |
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Current assets |
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Prepayments and accrued income |
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Creditors: Amounts Falling Due Within One Year |
( |
( |
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NET CURRENT ASSETS (LIABILITIES) |
( |
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TOTAL ASSETS LESS CURRENT LIABILITIES |
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Creditors: Amounts Falling After More Than One Year |
( |
( |
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NET ASSETS |
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CAPITAL AND RESERVES |
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Notes
1.
General Information
ANDOVER FIRE & SECURITY LTD
is a private company, limited by shares, incorporated in England & Wales, registered number
10120211
. The registered office is Unit 3, Focus 303 business centre, Focus way, Walworth business park, Andover, SP10 5NY.
2.
Average Number of Employees
Average number of employees, including directors, during the year was as follows: 8 (2022: 7)
3.
Directors Advances, Credits and Guarantees
Included within Debtors are the following loans to directors:
As at
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Amounts advanced | Amounts repaid | Amounts written off | As at
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£ | £ | £ | £ | £ | |
Mr Daniel Paterson-Williams |
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- |
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The above loan is unsecured with interest charged at 2.5% on the average balance and repayable on demand.
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ANDOVER FIRE & SECURITY LTD
Balance Sheet (continued)
As At
30 April 2023
On behalf of the board
Director
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