1 December 2021 false No description of principal activity Taxfiler 2023.9.1 11663769business:PrivateLimitedCompanyLtd2021-12-012023-03-31 116637692021-11-30 116637692021-12-012023-03-31 11663769business:AuditExempt-NoAccountantsReport2021-12-012023-03-31 11663769business:FilletedAccounts2021-12-012023-03-31 116637692023-03-31 11663769business:Director12021-12-012023-03-31 11663769business:Director22021-12-012023-03-31 11663769business:RegisteredOffice2021-12-012023-03-31 116637692021-11-30 11663769core:AfterOneYear2023-03-31 11663769core:AfterOneYear2021-11-30 11663769core:ShareCapitalcore:PreviouslyStatedAmount2023-03-31 11663769core:ShareCapitalcore:PreviouslyStatedAmount2021-11-30 11663769core:RetainedEarningsAccumulatedLossescore:PreviouslyStatedAmount2023-03-31 11663769core:RetainedEarningsAccumulatedLossescore:PreviouslyStatedAmount2021-11-30 11663769core:PreviouslyStatedAmount2023-03-31 11663769core:PreviouslyStatedAmount2021-11-30 11663769business:SmallEntities2021-12-012023-03-31 11663769countries:EnglandWales2021-12-012023-03-31 11663769core:MotorVehicles2021-11-30 11663769core:MotorVehicles2023-03-31 11663769core:MotorVehicles2021-12-012023-03-31 116637692020-12-012021-11-30 iso4217:GBP xbrli:pure
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
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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
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ANDREW MICHAEL LTD Statement of financial position as at 31 March 2023
2023 
2021 
Notes
£ 
£ 
Fixed assets
Tangible assets
22,494 
29,992 
Current assets
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)
Capital and reserves
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
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ANDREW MICHAEL LTD Notes to the Accounts for the period from 1 December 2021 to 31 March 2023
1
Statutory information
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.
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 period, 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.
4
Tangible fixed assets
Motor vehicles 
£ 
Cost or valuation
At cost 
At 1 December 2021
37,490 
At 31 March 2023
37,490 
Depreciation
At 1 December 2021
7,498 
Charge for the period
7,498 
At 31 March 2023
14,996 
Net book value
At 31 March 2023
22,494 
At 30 November 2021
29,992 
5
Creditors: amounts falling due after more than one year
2023 
2021 
£ 
£ 
Bank loans
5,026 
7,095 
Loans from directors
61,623 
41,108 
66,649 
48,203 
6
Average number of employees
During the period the average number of employees was 1 (2021: 0).
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