REGISTERED NUMBER: |
UNAUDITED FINANCIAL STATEMENTS |
FOR THE PERIOD |
2 FEBRUARY 2022 TO 28 FEBRUARY 2023 |
FOR |
ANDREAS HOLDINGS LIMITED |
REGISTERED NUMBER: |
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: |
REGISTERED OFFICE: |
REGISTERED NUMBER: |
ACCOUNTANTS: |
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 |
CURRENT ASSETS |
Debtors | 5 |
CREDITORS |
Amounts falling due within one year | 6 |
NET CURRENT LIABILITIES | ( |
) |
TOTAL ASSETS LESS CURRENT LIABILITIES |
( |
) |
CAPITAL AND RESERVES |
Called up share capital | 7 |
Retained earnings | ( |
) |
SHAREHOLDERS' FUNDS | ( |
) |
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. |
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 |
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 |
2. | ACCOUNTING POLICIES |
Basis of preparing the financial statements |
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 |
4. | FIXED ASSET INVESTMENTS |
Interest |
in |
associate |
£ |
COST |
At 2 February 2022 |
and 28 February 2023 |
NET BOOK VALUE |
At 28 February 2023 |
At 1 February 2022 |
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 |
Directors' current accounts | 17,270 |
Accrued expenses |
7. | CALLED UP SHARE CAPITAL |
Allotted, issued and fully paid: |
Number: | Class: | Nominal |
value: | £ |
ordinary | 1 | 100 |
100 ordinary shares of 1 each were allotted and fully paid for |