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

2 false false false false false false false false false true false false false false false false No description of principal activity 2022-06-01 Sage Accounts Production Advanced 2021 - FRS102_2021 xbrli:pure xbrli:shares iso4217:GBP 07633704 2022-06-01 2023-05-31 07633704 2023-05-31 07633704 2021-06-01 2022-05-31 07633704 2022-05-31 07633704 bus:RegisteredOffice 2022-06-01 2023-05-31 07633704 bus:LeadAgentIfApplicable 2022-06-01 2023-05-31 07633704 bus:Director1 2022-06-01 2023-05-31 07633704 core:WithinOneYear 2023-05-31 07633704 core:WithinOneYear 2022-05-31 07633704 core:RestatedAmount 2022-05-31 07633704 bus:Micro-entities 2022-06-01 2023-05-31 07633704 bus:AuditExemptWithAccountantsReport 2022-06-01 2023-05-31 07633704 bus:FullAccounts 2022-06-01 2023-05-31 07633704 bus:SmallCompaniesRegimeForAccounts 2022-06-01 2023-05-31 07633704 bus:PrivateLimitedCompanyLtd 2022-06-01 2023-05-31

COMPANY REGISTRATION NUMBER: 07633704

ANDREW DURKAN LTD

FILLETED UNAUDITED FINANCIAL STATEMENTS

FOR THE YEAR ENDED

31 May 2023

ANDREW DURKAN LTD

FINANCIAL STATEMENTS

YEAR ENDED 31 MAY 2023

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 2023

	2023		2022
	£	£	£
Fixed assets		297,957	298,123
		----------	----------

Current assets		625,883	529,870

Creditors: amounts falling due within one year	76,927	73,325
	----------	----------
Net current assets	548,956	456,545
	----------	----------
Total assets less current liabilities	846,913	754,668

Accruals and deferred income	836	700
	----------	----------
	846,077	753,968
	----------	----------

Capital and reserves	846,077	753,968
	----------	----------

Notes to the financial statements

1. Employee numbers

The average number of persons employed by the company during the year amounted to 2 (2022: 2 ).

For the year ending 31 May 2023 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 23 February 2024 , and are signed on behalf of the board by:

A P Durkan
Director

Company registration number: 07633704

The company is a private company limited by shares, registered in England and Wales.