Andover Powder Coating Ltd

Andover Powder Coating Ltd

ANDOVER POWDER COATING LTD - Company Information

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Acorah Software Products - Accounts Production 14.5.501 false true 31 August 2022 1 September 2021 false true No description of principal activity 1 September 2022 31 August 2023 31 August 2023 12841064 Mr Gary Wooltorton iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 12841064 2022-08-31 12841064 2023-08-31 12841064 2022-09-01 2023-08-31 12841064 frs-core:CurrentFinancialInstruments 2023-08-31 12841064 frs-core:Non-currentFinancialInstruments 2023-08-31 12841064 frs-bus:PrivateLimitedCompanyLtd 2022-09-01 2023-08-31 12841064 frs-bus:FilletedAccounts 2022-09-01 2023-08-31 12841064 frs-bus:Micro-entities 2022-09-01 2023-08-31 12841064 frs-bus:AuditExempt-NoAccountantsReport 2022-09-01 2023-08-31 12841064 frs-bus:Director1 2022-09-01 2023-08-31 12841064 2021-08-31 12841064 2022-08-31 12841064 2021-09-01 2022-08-31 12841064 frs-core:CurrentFinancialInstruments 2022-08-31 12841064 frs-core:Non-currentFinancialInstruments 2022-08-31
Registered number: 12841064
Andover Powder Coating Ltd
Unaudited Financial Statements
For The Year Ended 31 August 2023
Oaktree Accountants
38 Bridge Street
Andover
SP10 1BW
Andover Powder Coating Ltd
Balance Sheet
As At 31 August 2023
Balance Sheet
Registered number: 12841064
2023 2022
£ £
Fixed assets 126,254 91,572
Current assets 41,262 42,888
Prepayments and accrued income 7,733 -
Creditors: Amounts Falling Due Within One Year (146,090 ) (97,228 )
NET CURRENT LIABILITIES (97,095 ) (54,340 )
TOTAL ASSETS LESS CURRENT LIABILITIES 29,159 37,232
Creditors: Amounts Falling After More Than One Year (5,849 ) (18,089 )
NET ASSETS 23,310 19,143
CAPITAL AND RESERVES 23,310 19,143

Notes

1. General Information
Andover Powder Coating Ltd is a private company, limited by shares, incorporated in England & Wales, registered number 12841064 . The registered office is Unit 2f Dukes Close, West Way, Andover, Hampshire, SP10 5AP.
2. Average Number of Employees
Average number of employees, including directors, during the year was: 3 (2022: 3)
3 3
For the year ending 31 August 2023 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.
The member has 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 accounts.
These accounts have been prepared in accordance with the micro-entity provisions and delivered in accordance with the provisions applicable to companies subject to the small companies' regime.
On behalf of the board
Mr Gary Wooltorton
Director
28/03/2024