Company Registration No. 06829630 (England and Wales)
Andy Stanley & Sons Limited
Unaudited accounts
for the year ended 30 April 2021
Andy Stanley & Sons Limited
Unaudited accounts
Contents
Andy Stanley & Sons Limited
Company Information
for the year ended 30 April 2021
Company Number
06829630 (England and Wales)
Registered Office
11 Chapel Lane
Arnold
Nottingham
Nottinghamshire
NG5 7DR
Accountants
Select Accountancy Ltd FFA/FIPA FFTA
11 Chapel Lane
Arnold
Nottingham
NG5 7DR
Andy Stanley & Sons Limited
Accountants' report
Accountants' report to the director of Andy Stanley & Sons Limited on the preparation of the unaudited statutory accounts for the year ended 30 April 2021
In order to assist you to fulfil your duties under the Companies Act 2006, we have prepared for your approval the accounts of
Andy Stanley & Sons Limited for the year ended
30 April 2021 as set out on pages
5 -
7 from the company's accounting records and from information and explanations you have given us.
This report is made solely to the Board of Directors of Andy Stanley & Sons Limited, as a body, in accordance with the terms of our engagement. Our work has been undertaken solely to prepare for your approval the accounts of Andy Stanley & Sons Limited and state those matters that we have agreed to state to them, as a body, in this report. To the fullest extent permitted by law, we do not accept or assume responsibility to anyone other than Andy Stanley & Sons Limited and its Board of Directors as a body for our work or for this report.
It is your duty to ensure that Andy Stanley & Sons Limited has kept adequate accounting records and to prepare statutory accounts that give a true and fair view of the assets, liabilities, financial position and profit of Andy Stanley & Sons Limited. You consider that Andy Stanley & Sons Limited is exempt from the statutory audit requirement for the year.
We have not been instructed to carry out an audit or a review of the accounts of Andy Stanley & Sons Limited. For this reason, we have not verified the accuracy or completeness of the accounting records or information and explanations you have given to us and we do not, therefore, express any opinion on the statutory accounts.
Select Accountancy Ltd FFA/FIPA FFTA
11 Chapel Lane
Arnold
Nottingham
NG5 7DR
2 December 2021
Andy Stanley & Sons Limited
Statement of financial position
as at
30 April 2021
Intangible assets
40,000
40,000
Tangible assets
4,785
3,475
Cash at bank and in hand
23,219
7,947
Creditors: amounts falling due within one year
(30,700)
(23,480)
Net current liabilities
(4,012)
(12,755)
Total assets less current liabilities
40,773
30,720
Creditors: amounts falling due after more than one year
(15,360)
-
Called up share capital
1
1
Profit and loss account
25,412
30,719
Shareholders' funds
25,413
30,720
For the year ending 30 April 2021 the company was entitled to exemption from audit 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 accounts.
These accounts have been prepared and delivered in accordance with the provisions applicable to companies subject to the small companies' regime and in accordance with the provisions of FRS 102 Section 1A - Small Entities. The profit and loss account has not been delivered to the Registrar of Companies.
The financial statements were approved by the Board and authorised for issue on 9 December 2021 and were signed on its behalf by
Andrew Stanley
Director
Company Registration No. 06829630
Andy Stanley & Sons Limited
Notes to the Accounts
for the year ended 30 April 2021
Andy Stanley & Sons Limited is a private company, limited by shares, registered in England and Wales, registration number 06829630. The registered office is 11 Chapel Lane, Arnold, Nottingham, Nottinghamshire, NG5 7DR.
2
Compliance with accounting standards
The accounts have been prepared in accordance with the provisions of FRS 102 Section 1A Small Entities. There were no material departures from that standard.
The principal accounting policies adopted in the preparation of the financial statements are set out below and have remained unchanged from the previous year, and also have been consistently applied within the same accounts.
The accounts have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets.
The accounts are presented in £ sterling.
Turnover represents the value, net of VAT and discounts, of goods provided to customers and work carried out in respect of services provided to customers.
Tangible fixed assets policy
Depreciation has been provided at the following rates in order to write off the assets over their estimated useful lives:
Plant & machinery
25% Reducing balance
Motor vehicles
25% Reducing balance
Computer equipment
25% Reducing balance
Intangible fixed assets (including purchased goodwill and patents) are not amortised
4
Intangible fixed assets
Goodwill
Andy Stanley & Sons Limited
Notes to the Accounts
for the year ended 30 April 2021
5
Tangible fixed assets
Plant & machinery
Motor vehicles
Computer equipment
Total
Cost or valuation
At cost
At cost
At cost
At 1 May 2020
4,623
11,765
1,138
17,526
Additions
1,560
-
825
2,385
At 30 April 2021
6,183
11,765
1,963
19,911
At 1 May 2020
3,498
9,592
961
14,051
Charge for the year
281
543
251
1,075
At 30 April 2021
3,779
10,135
1,212
15,126
At 30 April 2021
2,404
1,630
751
4,785
At 30 April 2020
1,125
2,173
177
3,475
6
Debtors: amounts falling due within one year
2021
2020
Accrued income and prepayments
1,043
938
7
Creditors: amounts falling due within one year
2021
2020
Bank loans and overdrafts
17,058
12,860
Trade creditors
6,922
5,609
Taxes and social security
6,192
3,940
Loans from directors
45
-
8
Creditors: amounts falling due after more than one year
2021
2020
9
Share capital
2021
2020
Allotted, called up and fully paid:
1 Ordinary shares of £1 each
1
1
10
Average number of employees
During the year the average number of employees was 1 (2020: 1).