THE ANDELL PARTNERSHIP LTD.

Company Registration Number:
SC226797 (Scotland)

Unaudited statutory accounts for the year ended 31 January 2023

Period of accounts

Start date: 01 February 2022

End date: 31 January 2023

THE ANDELL PARTNERSHIP LTD.

Contents of the Financial Statements

for the Period Ended 31 January 2023

Company Information - 3
Balance sheet - 4
Additional notes - 6
Balance sheet notes - 9

THE ANDELL PARTNERSHIP LTD.

Company Information

for the Period Ended 31 January 2023




Director: jon Grounsell
jeremy Anderson
Registered office: 14
Belford Road
Edinburgh
Lothian
Company Registration Number: SC226797 (Scotland)

THE ANDELL PARTNERSHIP LTD.

Balance sheet

As at 31 January 2023


Notes

2023
£

2022
£
Fixed assets
Total fixed assets: - -
Current assets
Cash at bank and in hand: 268 23,503
Total current assets: 268 23,503
Creditors: amounts falling due within one year: 4 ( 239 ) ( 4,944 )
Net current assets (liabilities): 29 18,559
Total assets less current liabilities: 29 18,559
Total net assets (liabilities): 29 18,559

The notes form part of these financial statements

THE ANDELL PARTNERSHIP LTD.

Balance sheet continued

As at 31 January 2023


Notes

2023
£

2022
£
Capital and reserves
Called up share capital: 102 102
Profit and loss account: ( 73 ) 18,457
Shareholders funds: 29 18,559

For the year ending 31 January 2023 the company was entitled to exemption 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.

This report was approved by the board of directors on 2 October 2023
And Signed On Behalf Of The Board By:

Name: jeremy Anderson
Status: Director

The notes form part of these financial statements

THE ANDELL PARTNERSHIP LTD.

Notes to the Financial Statements

for the Period Ended 31 January 2023

  • 1. Accounting policies

    Basis of measurement and preparation

    These financial statements have been prepared in accordance with the provisions of Section 1A (Small Entities) of Financial Reporting Standard 102

THE ANDELL PARTNERSHIP LTD.

Notes to the Financial Statements

for the Period Ended 31 January 2023

  • 2. Employees


    2023

    2022
    Average number of employees during the period 0 0

THE ANDELL PARTNERSHIP LTD.

Notes to the Financial Statements

for the Period Ended 31 January 2023

  • 3. Off balance sheet disclosure

    No

THE ANDELL PARTNERSHIP LTD.

Notes to the Financial Statements

for the Period Ended 31 January 2023

4.Creditors: amounts falling due within one year note


2023
£

2022
£
Trade creditors 823
Taxation and social security 239 4,119
Other creditors 2
Total 239 4,944