1 December 2020 false No description of principal activity Taxfiler 2022.8.3 12320878business:PrivateLimitedCompanyLtd2020-12-012021-11-30 123208782020-11-30 123208782020-12-012021-11-30 12320878business:AuditExempt-NoAccountantsReport2020-12-012021-11-30 12320878business:FullAccounts2020-12-012021-11-30 123208782021-11-30 12320878business:Director12020-12-012021-11-30 12320878business:RegisteredOffice2020-12-012021-11-30 123208782020-11-30 12320878core:WithinOneYear2021-11-30 12320878core:WithinOneYear2020-11-30 12320878core:ShareCapital2021-11-30 12320878core:ShareCapital2020-11-30 12320878business:SmallEntities2020-12-012021-11-30 12320878countries:EnglandWales2020-12-012021-11-30 123208782019-11-182020-11-30 iso4217:GBP xbrli:pure
Company Registration No. 12320878 (England and Wales)
ANDI RAMI LTD Unaudited accounts for the year ended 30 November 2021
ANDI RAMI LTD Unaudited accounts Contents
Page
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ANDI RAMI LTD Company Information for the year ended 30 November 2021
Director
RAYMUND RAKOCZI
Company Number
12320878 (England and Wales)
Registered Office
40 DILLWYN STREET IPSWICH IP1 2HW ENGLAND
Accountants
ATF TAX CONSULTANCY LTD Sackville Place 44-48 Magdalen Steet Norwich Norfolk NR3 1JU
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ANDI RAMI LTD Statement of financial position as at 30 November 2021
2021 
2020 
Notes
£ 
£ 
Current assets
Debtors
3,070 
187 
Cash at bank and in hand
- 
4 
3,070 
191 
Creditors: amounts falling due within one year
(2,970)
(91)
Net current assets
100 
100 
Net assets
100 
100 
Capital and reserves
Called up share capital
100 
100 
Shareholders' funds
100 
100 
For the year ending 30 November 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 19 August 2022 and were signed on its behalf by
RAYMUND RAKOCZI Director Company Registration No. 12320878
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ANDI RAMI LTD Notes to the Accounts for the year ended 30 November 2021
1
Statutory information
ANDI RAMI LTD is a private company, limited by shares, registered in England and Wales, registration number 12320878. The registered office is 40 DILLWYN STREET, IPSWICH, IP1 2HW, ENGLAND.
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.
Turnover
Turnover is measured at the fair value of the consideration received or receivable, excluding discounts, rebates, value added tax and other sales taxes. Turnover from the sale of goods is recognised when goods have been delivered to customers such that risks and rewards of ownership have transferred to them. Turnover from the rendering of services is recognised by reference to the stage of completion of the contract. The stage of completion of a contract is measured by comparing the costs incurred for work performed to date to the total estimated contract costs.
Government grants
Government grants in relation to tangible fixed assets are credited to profit and loss account over the useful lives of the related assets, whereas those in relation to expenditure are credited when the expenditure is charged to profit and loss.
4
Debtors: amounts falling due within one year
2021 
2020 
£ 
£ 
Other debtors
3,070 
187 
5
Creditors: amounts falling due within one year
2021 
2020 
£ 
£ 
Taxes and social security
2,970 
91 
6
Average number of employees
During the year the average number of employees was 1 (2020: 1).
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