Company Registration No. 10994902 (England and Wales)
ANDREW & LAW LIMITED
Unaudited accounts
for the year ended 14 February 2022
ANDREW & LAW LIMITED
Unaudited accounts
Contents
ANDREW & LAW LIMITED
Company Information
for the year ended 14 February 2022
Company Number
10994902 (England and Wales)
Registered Office
24b Coombe Road
New Malden
KT3 4QE
United Kingdom
ANDREW & LAW LIMITED
Statement of financial position
as at
14 February 2022
Creditors: amounts falling due within one year
(151,643)
(69,153)
Net current liabilities
(151,643)
(69,153)
Net liabilities
(151,643)
(53,453)
Called up share capital
1
1
Revaluation reserve
-
58,698
Profit and loss account
(151,644)
(112,152)
Shareholders' funds
(151,643)
(53,453)
For the year ending 14 February 2022 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 31 October 2022 and were signed on its behalf by
Mr ANDREW KING
Director
Company Registration No. 10994902
ANDREW & LAW LIMITED
Notes to the Accounts
for the year ended 14 February 2022
ANDREW & LAW LIMITED is a private company, limited by shares, registered in England and Wales, registration number 10994902. The registered office is 24b Coombe Road, New Malden, KT3 4QE, United Kingdom.
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.
Tangible fixed assets and depreciation
Tangible assets are included at cost less depreciation and impairment. Depreciation has been provided at the following rates in order to write off the assets over their estimated useful lives:
Fixtures & fittings
25% reducing balance
Computer equipment
25% reducing balance
4
Tangible fixed assets
Fixtures & fittings
Computer equipment
Total
Cost or valuation
At cost
At cost
At 15 February 2021
24,855
11,125
35,980
At 14 February 2022
24,855
11,125
35,980
At 15 February 2021
13,630
6,650
20,280
On disposals
11,225
4,475
15,700
At 14 February 2022
24,855
11,125
35,980
At 14 February 2022
-
-
-
At 14 February 2021
11,225
4,475
15,700
ANDREW & LAW LIMITED
Notes to the Accounts
for the year ended 14 February 2022
5
Creditors: amounts falling due within one year
2022
2021
Bank loans and overdrafts
26,800
14,940
Taxes and social security
16,877
-
Loans from directors
54,213
54,213
6
Average number of employees
During the year the average number of employees was 3 (2021: 3).