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REGISTERED NUMBER: 13889007 (England and Wales)







UNAUDITED FINANCIAL STATEMENTS

FOR THE PERIOD

2 FEBRUARY 2022 TO 28 FEBRUARY 2023

FOR

ANDREAS HOLDINGS LIMITED

ANDREAS HOLDINGS LIMITED (REGISTERED NUMBER: 13889007)

CONTENTS OF THE FINANCIAL STATEMENTS
FOR THE PERIOD 2 FEBRUARY 2022 TO 28 FEBRUARY 2023










Page

Company Information 1

Balance Sheet 2

Notes to the Financial Statements 3


ANDREAS HOLDINGS LIMITED

COMPANY INFORMATION
FOR THE PERIOD 2 FEBRUARY 2022 TO 28 FEBRUARY 2023







DIRECTOR: Mr A D C Liveras





REGISTERED OFFICE: Solar House
282 Chase Road
London
N14 6NZ





REGISTERED NUMBER: 13889007 (England and Wales)





ACCOUNTANTS: Freemans Partnership LLP
Chartered Certifed Accountants
Solar House
282 Chase Road
London
N14 6NZ

ANDREAS HOLDINGS LIMITED (REGISTERED NUMBER: 13889007)

BALANCE SHEET
28 FEBRUARY 2023

Notes £    £   
FIXED ASSETS
Investments 4 30

CURRENT ASSETS
Debtors 5 17,040

CREDITORS
Amounts falling due within one year 6 18,243
NET CURRENT LIABILITIES (1,203 )
TOTAL ASSETS LESS CURRENT
LIABILITIES

(1,173

)

CAPITAL AND RESERVES
Called up share capital 7 100
Retained earnings (1,273 )
SHAREHOLDERS' FUNDS (1,173 )

The company is entitled to exemption from audit under Section 477 of the Companies Act 2006 for the period ended 28 February 2023.

The members have not required the company to obtain an audit of its financial statements for the period ended 28 February 2023 in accordance with Section 476 of the Companies Act 2006.

The director acknowledges his responsibilities for:
(a)ensuring that the company keeps accounting records which comply with Sections 386 and 387 of the Companies Act 2006 and
(b)preparing financial statements which give a true and fair view of the state of affairs of the company as at the end of each financial year and of its profit or loss for each financial year in accordance with the requirements of Sections 394 and 395 and which otherwise comply with the requirements of the Companies Act 2006 relating to financial statements, so far as applicable to the company.

The financial statements have been prepared and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

In accordance with Section 444 of the Companies Act 2006, the Statement of Income and Retained Earnings has not been delivered.

The financial statements were approved by the director and authorised for issue on 27 October 2023 and were signed by:





Mr A D C Liveras - Director


ANDREAS HOLDINGS LIMITED (REGISTERED NUMBER: 13889007)

NOTES TO THE FINANCIAL STATEMENTS
FOR THE PERIOD 2 FEBRUARY 2022 TO 28 FEBRUARY 2023


1. STATUTORY INFORMATION

Andreas Holdings Limited is a private company, limited by shares , registered in England and Wales. The company's registered number and registered office address can be found on the Company Information page.

2. ACCOUNTING POLICIES

Basis of preparing the financial statements
These financial statements have been prepared in accordance with Financial Reporting Standard 102 "The Financial Reporting Standard applicable in the UK and Republic of Ireland" including the provisions of Section 1A "Small Entities" and the Companies Act 2006. The financial statements have been prepared under the historical cost convention.

Investments in associates
Investments in associate undertakings are recognised at cost.

Taxation
Taxation for the period comprises current and deferred tax. Tax is recognised in the Statement of Income and Retained Earnings, except to the extent that it relates to items recognised in other comprehensive income or directly in equity.

Current or deferred taxation assets and liabilities are not discounted.

Current tax is recognised at the amount of tax payable using the tax rates and laws that have been enacted or substantively enacted by the balance sheet date.

3. EMPLOYEES AND DIRECTORS

The average number of employees during the period was 1 .

4. FIXED ASSET INVESTMENTS
Interest
in
associate
£   
COST
At 2 February 2022
and 28 February 2023 30
NET BOOK VALUE
At 28 February 2023 30
At 1 February 2022 30

5. DEBTORS: AMOUNTS FALLING DUE WITHIN ONE YEAR
£   
Amounts due from related party 17,040

ANDREAS HOLDINGS LIMITED (REGISTERED NUMBER: 13889007)

NOTES TO THE FINANCIAL STATEMENTS - continued
FOR THE PERIOD 2 FEBRUARY 2022 TO 28 FEBRUARY 2023


6. CREDITORS: AMOUNTS FALLING DUE WITHIN ONE YEAR
£   
Trade creditors 253
Directors' current accounts 17,270
Accrued expenses 720
18,243

7. CALLED UP SHARE CAPITAL

Allotted, issued and fully paid:
Number: Class: Nominal
value: £   
100 ordinary 1 100

100 ordinary shares of 1 each were allotted and fully paid for cash at par during the period.