1 February 2021 false No description of principal activity Taxfiler 2022.8.3 07507544business:PrivateLimitedCompanyLtd2021-02-012022-01-31 075075442021-01-31 075075442021-02-012022-01-31 07507544business:AuditExempt-NoAccountantsReport2021-02-012022-01-31 07507544business:FullAccounts2021-02-012022-01-31 075075442022-01-31 07507544business:Director12021-02-012022-01-31 07507544business:RegisteredOffice2021-02-012022-01-31 075075442021-01-31 07507544core:WithinOneYear2022-01-31 07507544core:WithinOneYear2021-01-31 07507544core:ShareCapital2022-01-31 07507544core:ShareCapital2021-01-31 07507544core:RetainedEarningsAccumulatedLosses2022-01-31 07507544core:RetainedEarningsAccumulatedLosses2021-01-31 07507544business:SmallEntities2021-02-012022-01-31 07507544countries:EnglandWales2021-02-012022-01-31 07507544core:PlantMachinery2021-01-31 07507544core:MotorVehicles2021-01-31 07507544core:PlantMachinery2021-02-012022-01-31 07507544core:MotorVehicles2021-02-012022-01-31 07507544core:PlantMachinery2022-01-31 07507544core:MotorVehicles2022-01-31 07507544core:AfterOneYear2022-01-31 07507544core:AfterOneYear2021-01-31 075075442020-02-012021-01-31 iso4217:GBP xbrli:pure
Company Registration No. 07507544 (England and Wales)
ANDREMA CONSTRUCTION LTD Filleted accounts for the year ended 31 January 2022
ANDREMA CONSTRUCTION LTD Filleted accounts Contents
Page
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ANDREMA CONSTRUCTION LTD Company Information for the year ended 31 January 2022
Director
Andrius Aukstikalnis
Company Number
07507544 (England and Wales)
Registered Office
265 Green Lane London England SE9 3TA
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ANDREMA CONSTRUCTION LTD Statement of financial position as at 31 January 2022
2022 
2021 
Notes
£ 
£ 
Fixed assets
Tangible assets
15,846 
- 
Current assets
Debtors
66,266 
46,225 
Cash at bank and in hand
16,506 
19,181 
82,772 
65,406 
Creditors: amounts falling due within one year
(74,940)
(65,218)
Net current assets
7,832 
188 
Net assets
23,678 
188 
Capital and reserves
Called up share capital
100 
100 
Profit and loss account
23,578 
88 
Shareholders' funds
23,678 
188 
For the year ending 31 January 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 11 August 2022 and were signed on its behalf by
Andrius Aukstikalnis Director Company Registration No. 07507544
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ANDREMA CONSTRUCTION LTD Notes to the Accounts for the year ended 31 January 2022
1
Statutory information
ANDREMA CONSTRUCTION LTD is a private company, limited by shares, registered in England and Wales, registration number 07507544. The registered office is 265 Green Lane, London, England, SE9 3TA.
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.
3
Accounting policies
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.
Basis of preparation
The accounts have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets.
Presentation currency
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:
4
Tangible fixed assets
Plant & machinery 
Motor vehicles 
Total 
£ 
£ 
£ 
Cost or valuation
At cost 
At cost 
At 1 February 2021
- 
23,710 
23,710 
Additions
1,278 
18,530 
19,808 
Disposals
- 
23,710 
23,710 
At 31 January 2022
1,278 
65,950 
67,228 
Depreciation
At 1 February 2021
- 
23,710 
23,710 
Charge for the year
256 
3,706 
3,962 
On disposals
- 
23,710 
23,710 
At 31 January 2022
256 
51,126 
51,382 
Net book value
At 31 January 2022
1,022 
14,824 
15,846 
5
Debtors: amounts falling due within one year
2022 
2021 
£ 
£ 
Trade debtors
1,266 
46,225 
Debtors: amounts falling due after more than one year
Other debtors
65,000 
- 
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ANDREMA CONSTRUCTION LTD Notes to the Accounts for the year ended 31 January 2022
6
Creditors: amounts falling due within one year
2022 
2021 
£ 
£ 
VAT
15,331 
12,280 
Trade creditors
9,766 
9,368 
Taxes and social security
9,547 
7,167 
Proposed dividends
30,000 
20,000 
Other creditors
1,739 
3,689 
Loans from directors
8,557 
12,714 
74,940 
65,218 
7
Average number of employees
During the year the average number of employees was 3 (2021: 5).
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