Andrews Removals Limited

Andrews Removals Limited

ANDREWS REMOVALS LIMITED - Company Information

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Acorah Software Products - Accounts Production 14.5.601 false true 31 July 2022 1 August 2021 false true No description of principal activity 1 August 2022 31 July 2023 31 July 2023 07704513 Mr Perry Andrews iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 07704513 2022-07-31 07704513 2023-07-31 07704513 2022-08-01 2023-07-31 07704513 frs-core:CurrentFinancialInstruments 2023-07-31 07704513 frs-bus:PrivateLimitedCompanyLtd 2022-08-01 2023-07-31 07704513 frs-bus:FilletedAccounts 2022-08-01 2023-07-31 07704513 frs-bus:Micro-entities 2022-08-01 2023-07-31 07704513 frs-bus:AuditExempt-NoAccountantsReport 2022-08-01 2023-07-31 07704513 frs-bus:Director1 2022-08-01 2023-07-31 07704513 frs-bus:Director1 2022-07-31 07704513 frs-bus:Director1 2023-07-31 07704513 2021-07-31 07704513 2022-07-31 07704513 2021-08-01 2022-07-31 07704513 frs-core:CurrentFinancialInstruments 2022-07-31
Registered number: 07704513
Andrews Removals Limited
Unaudited Financial Statements
For The Year Ended 31 July 2023
TaxAssist Gloucester & Cheltenham
Andrews Removals Limited
Balance Sheet
As At 31 July 2023
Balance Sheet
Registered number: 07704513
2023 2022
£ £
Fixed assets 37,271 45,411
Current assets 103,745 156,610
Prepayments and accrued income 909 -
Creditors: Amounts Falling Due Within One Year (45,871 ) (52,168 )
NET CURRENT ASSETS 58,783 104,442
TOTAL ASSETS LESS CURRENT LIABILITIES 96,054 149,853
NET ASSETS 96,054 149,853
CAPITAL AND RESERVES 96,054 149,853

Notes

1. General Information
Andrews Removals Limited is a private company, limited by shares, incorporated in England & Wales, registered number 07704513 . The registered office is Unit 2 Myers Road, Gloucester, GL1 3QD.
2. Average Number of Employees
Average number of employees, including director, during the year was: 5 (2022: 6)
5 6
3. Directors Advances, Credits and Guarantees
Included within Debtors are the following loan to director:
As at 1 August 2022 Amounts advanced Amounts repaid Amounts written off As at 31 July 2023
£ £ £ £ £
Mr Perry Andrews (341 ) 91,333 (80,992 ) - (10,000 )
The above loan is unsecured, interest free and repayable on demand.
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Andrews Removals Limited
Balance Sheet (continued)
As At 31 July 2023
For the year ending 31 July 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 Perry Andrews
Director
29/04/2024