Company Registration No. 11663769 (England and Wales)
ANDREW MICHAEL LTD
Unaudited accounts
for the period from 1 December 2021 to 31 March 2023
ANDREW MICHAEL LTD
Unaudited accounts
Contents
ANDREW MICHAEL LTD
Company Information
for the period from 1 December 2021 to 31 March 2023
Directors
JACKMAN, Andrew
SMITH, Michael
Company Number
11663769 (England and Wales)
Registered Office
UNIT 10 DRCA BUSINESS CENTRE
CHARLOTTE DESPARD AVENUE
LONDON
SW11 5HD
ENGLAND
ANDREW MICHAEL LTD
Statement of financial position
as at 31 March 2023
Tangible assets
22,494
29,992
Cash at bank and in hand
197
4,024
Net current assets
197
4,024
Total assets less current liabilities
22,691
34,016
Creditors: amounts falling due after more than one year
(66,649)
(48,203)
Net liabilities
(43,958)
(14,187)
Called up share capital
100
100
Profit and loss account
(44,058)
(14,287)
Shareholders' funds
(43,958)
(14,187)
For the period ending 31 March 2023 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 directors acknowledge their 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 of Directors and authorised for issue on 23 August 2023 and were signed on its behalf by
JACKMAN, Andrew
Director
Company Registration No. 11663769
ANDREW MICHAEL LTD
Notes to the Accounts
for the period from 1 December 2021 to 31 March 2023
ANDREW MICHAEL LTD is a private company, limited by shares, registered in England and Wales, registration number 11663769. The registered office is UNIT 10 DRCA BUSINESS CENTRE, CHARLOTTE DESPARD AVENUE, LONDON, SW11 5HD, 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.
The principal accounting policies adopted in the preparation of the financial statements are set out below and have remained unchanged from the previous period, 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.
4
Tangible fixed assets
Motor vehicles
Charge for the period
7,498
At 30 November 2021
29,992
5
Creditors: amounts falling due after more than one year
2023
2021
Loans from directors
61,623
41,108
6
Average number of employees
During the period the average number of employees was 1 (2021: 0).