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Unaudited Financial Statements for the Year Ended 31 August 2020 |
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Andrews Enforcement Limited |
REGISTERED NUMBER:
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Unaudited Financial Statements for the Year Ended 31 August 2020 |
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for |
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Andrews Enforcement Limited |
Andrews Enforcement Limited (Registered number: 09245641) |
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Contents of the Financial Statements |
for the Year Ended 31 August 2020 |
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Page |
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Company Information | 1 |
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Abridged Balance Sheet | 2 |
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Statement of Changes in Equity | 4 |
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Notes to the Financial Statements | 5 |
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Andrews Enforcement Limited |
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Company Information |
for the Year Ended 31 August 2020 |
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DIRECTORS: |
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REGISTERED OFFICE: |
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REGISTERED NUMBER: |
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ACCOUNTANTS: |
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Churchill House |
Stirling Way |
Borehamwood |
Hertfordshire |
WD6 2HP |
Andrews Enforcement Limited (Registered number: 09245641) |
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Abridged Balance Sheet |
31 August 2020 |
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31.8.20 | 31.8.19 |
Notes | £ | £ | £ | £ |
FIXED ASSETS |
Intangible assets | 4 |
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Tangible assets | 5 |
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CURRENT ASSETS |
Debtors | 6 |
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Cash at bank and in hand |
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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 due after more than
one year |
7 |
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PROVISIONS FOR LIABILITIES | ( |
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NET ASSETS |
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Andrews Enforcement Limited (Registered number: 09245641) |
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Abridged Balance Sheet - continued |
31 August 2020 |
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31.8.20 | 31.8.19 |
Notes | £ | £ | £ | £ |
CAPITAL AND RESERVES |
Called up share capital |
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Retained earnings | 8 |
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SHAREHOLDERS' FUNDS |
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The directors acknowledge their responsibilities for: |
(a) | ensuring that the company keeps accounting records which comply with Sections 386 and 387 of the Companies Act 2006 and |
(b) | preparing financial statements which give a true and fair view of the state of affairs of the company as at the end of each financial year and of its profit or loss for each financial year in accordance with the requirements of Sections 394 and 395 and which otherwise comply with the requirements of the Companies Act 2006 relating to financial statements, so far as applicable to the company. |
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In accordance with Section 444 of the Companies Act 2006, the Income Statement has not been delivered. |
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The financial statements were approved by the Board of Directors and authorised for issue on
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Andrews Enforcement Limited (Registered number: 09245641) |
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Statement of Changes in Equity |
for the Year Ended 31 August 2020 |
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Called up |
share | Retained | Total |
capital | earnings | equity |
£ | £ | £ |
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Balance at 1 September 2018 |
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Changes in equity |
Dividends | - | ( |
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Total comprehensive income | - |
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Balance at 31 August 2019 |
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Changes in equity |
Dividends | - | ( |
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Total comprehensive income | - |
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Balance at 31 August 2020 |
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Andrews Enforcement Limited (Registered number: 09245641) |
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Notes to the Financial Statements |
for the Year Ended 31 August 2020 |
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1. | STATUTORY INFORMATION |
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Andrews Enforcement Limited is a
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2. | ACCOUNTING POLICIES |
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Basis of preparing the financial statements |
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Despite challenging trading conditions in the second half of the year due to Covid-19, the directors are confident that the business will survive. The company continues to be dependent on their continued support.They have undertaken to continue this support for the foreseeable future and consider it appropriate to prepare these accounts on a going concern basis. |
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Significant judgements and estimates |
The ability for the company to continue as a going concern is based on the director's judgement and estimate of the company's future trading performance. With the current level of uncertainty regarding the further impact of Covid-19 on the economy, there is a greater risk to the business than usual. |
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Turnover |
Turnover is measured at the fair value of the consideration received or receivable, excluding discounts, rebates, value added tax and other sales taxes. |
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Goodwill |
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Intangible assets |
Intangible assets are initially measured at cost. After initial recognition, intangible assets are measured at cost less any accumulated amortisation and any accumulated impairment losses. |
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Tangible fixed assets |
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Plant and machinery etc | - |
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Andrews Enforcement Limited (Registered number: 09245641) |
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Notes to the Financial Statements - continued |
for the Year Ended 31 August 2020 |
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2. | ACCOUNTING POLICIES - continued |
Taxation |
Taxation for the year comprises current and deferred tax. Tax is recognised in the Income Statement, except to the extent that it relates to items recognised in other comprehensive income or directly in equity. |
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Current or deferred taxation assets and liabilities are not discounted. |
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Current tax is recognised at the amount of tax payable using the tax rates and laws that have been enacted or substantively enacted by the balance sheet date. |
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Deferred tax |
Deferred tax is recognised in respect of all timing differences that have originated but not reversed at the balance sheet date. |
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Timing differences arise from the inclusion of income and expenses in tax assessments in periods different from those in which they are recognised in financial statements. Deferred tax is measured using tax rates and laws that have been enacted or substantively enacted by the year end and that are expected to apply to the reversal of the timing difference. |
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Unrelieved tax losses and other deferred tax assets are recognised only to the extent that it is probable that they will be recovered against the reversal of deferred tax liabilities or other future taxable profits. |
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3. | EMPLOYEES AND DIRECTORS |
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The average number of employees during the year was NIL (2019 -
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4. | INTANGIBLE FIXED ASSETS |
Totals |
£ |
COST |
At 1 September 2019 |
and 31 August 2020 |
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AMORTISATION |
At 1 September 2019 |
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Amortisation for year |
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At 31 August 2020 |
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NET BOOK VALUE |
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At 31 August 2020 |
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At 31 August 2019 |
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Andrews Enforcement Limited (Registered number: 09245641) |
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Notes to the Financial Statements - continued |
for the Year Ended 31 August 2020 |
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5. | TANGIBLE FIXED ASSETS |
Totals |
£ |
COST |
At 1 September 2019 |
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Additions |
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At 31 August 2020 |
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DEPRECIATION |
At 1 September 2019 |
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Charge for year |
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At 31 August 2020 |
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NET BOOK VALUE |
At 31 August 2020 |
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At 31 August 2019 |
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6. |
DEBTORS: AMOUNTS FALLING DUE AFTER MORE
THAN ONE YEAR |
31.8.20 | 31.8.19 |
£ | £ |
Trade debtors |
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CREDITORS: AMOUNTS FALLING DUE AFTER MORE
THAN FIVE YEARS |
31.8.20 | 31.8.19 |
£ | £ |
Repayable by instalments |
Bank loans payable over more |
than 5 years by instalment | 25,000 | - |
25,000 | - |
Andrews Enforcement Limited (Registered number: 09245641) |
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Notes to the Financial Statements - continued |
for the Year Ended 31 August 2020 |
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8. | RESERVES |
Retained |
earnings |
£ |
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At 1 September 2019 |
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Profit for the year |
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Dividends | ( |
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At 31 August 2020 |
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9. | RELATED PARTY DISCLOSURES |
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Included within other creditors are amount due to the directors, A R Moss and Mrs L P Moss. These are £10,378 (2019: £9,374) and £10,378 (2019: £9,374) respectively. |
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10. | ULTIMATE CONTROLLING PARTY |
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The ultimate controlling interest is held jointly by A R Moss and Mrs L P Moss, the directors and shareholders of the company. |