1 false false false false false false false false false true false false false false false false No description of principal activity 2022-04-01 Sage Accounts Production Advanced 2021 - FRS102_2021 xbrli:pure xbrli:shares iso4217:GBP 06077930 2022-04-01 2023-03-31 06077930 2023-03-31 06077930 2021-04-01 2022-03-31 06077930 2022-03-31 06077930 bus:Director1 2022-04-01 2023-03-31 06077930 core:WithinOneYear 2023-03-31 06077930 core:WithinOneYear 2022-03-31 06077930 core:RestatedAmount 2022-03-31 06077930 bus:Micro-entities 2022-04-01 2023-03-31 06077930 bus:AuditExemptWithAccountantsReport 2022-04-01 2023-03-31 06077930 bus:FullAccounts 2022-04-01 2023-03-31 06077930 bus:SmallCompaniesRegimeForAccounts 2022-04-01 2023-03-31 06077930 bus:PrivateLimitedCompanyLtd 2022-04-01 2023-03-31
COMPANY REGISTRATION NUMBER: 06077930
Andrew Consulting (UK) Limited
Filleted Unaudited Financial Statements
31 March 2023
Andrew Consulting (UK) Limited
Statement of Financial Position
31 March 2023
2023
2022
£
£
Fixed assets
43,960
56,651
--------
--------
Current assets
15,758
20,290
Creditors: amounts falling due within one year
33,002
37,397
--------
--------
Net current liabilities
( 17,244)
( 17,107)
--------
--------
Total assets less current liabilities
26,716
39,544
Accruals and deferred income
1,080
1,080
--------
--------
25,636
38,464
--------
--------
Capital and reserves
25,636
38,464
--------
--------
Notes to the financial statements
1. Employee numbers
The average number of persons employed by the company during the year amounted to 1 (2022: 1 ).
For the year ending 31 March 2023 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.
Director's responsibilities:
- The members have not required the company to obtain an audit of its financial statements for the year in question in accordance with section 476 ;
- The director acknowledges his responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of financial statements .
These financial statements have been prepared in accordance with the micro-entity provisions and have been delivered in accordance with the provisions applicable to companies subject to the small companies regime.
These financial statements were approved by the board of directors and authorised for issue on 18 October 2023 , and are signed on behalf of the board by:
Mr M O Andrew
Director
Company registration number: 06077930
The company is a private company limited by shares, registered in England and Wales. The address of the registered office is 11 Mallard Way, Pride Park, Derby, DE24 8GX.