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REGISTERED NUMBER: 02694815 (England and Wales)















Unaudited Financial Statements

for the Period 1 June 2022 to 31 July 2023

for

Andian Limited

Andian Limited (Registered number: 02694815)






Contents of the Financial Statements
for the Period 1 June 2022 to 31 July 2023




Page

Company Information 1

Balance Sheet 2

Notes to the Financial Statements 3


Andian Limited

Company Information
for the Period 1 June 2022 to 31 July 2023







DIRECTORS: R M Storey
Mrs L C Storey





REGISTERED OFFICE: 67 Westow Street
London
SE19 3RW





REGISTERED NUMBER: 02694815 (England and Wales)





ACCOUNTANTS: CWF & Partners Ltd
Chartered Accountants
67 Westow Street
Upper Norwood
London
SE19 3RW

Andian Limited (Registered number: 02694815)

Balance Sheet
31 July 2023

31.7.23 31.5.22
Notes £    £    £    £   
FIXED ASSETS
Tangible assets 5 - 2,974

CURRENT ASSETS
Stocks - 620
Debtors 6 1,659 40,508
Cash at bank 477,398 478,849
479,057 519,977
CREDITORS
Amounts falling due within one year 7 36,333 78,598
NET CURRENT ASSETS 442,724 441,379
TOTAL ASSETS LESS CURRENT
LIABILITIES

442,724

444,353

CAPITAL AND RESERVES
Called up share capital 100 100
Retained earnings 442,624 444,253
442,724 444,353

The company is entitled to exemption from audit under Section 477 of the Companies Act 2006 for the period ended 31 July 2023.

The members have not required the company to obtain an audit of its financial statements for the period ended 31 July 2023 in accordance with Section 476 of the Companies Act 2006.

The directors acknowledge their 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 Income Statement has not been delivered.

The financial statements were approved by the Board of Directors and authorised for issue on 26 October 2023 and were signed on its behalf by:





R M Storey - Director


Andian Limited (Registered number: 02694815)

Notes to the Financial Statements
for the Period 1 June 2022 to 31 July 2023

1. STATUTORY INFORMATION

Andian 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.

The presentation currency of the financial statements is the Pound Sterling (£).


2. STATEMENT OF COMPLIANCE

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.

3. ACCOUNTING POLICIES

Basis of preparing the financial statements
The financial statements have been prepared under the historical cost convention.

Turnover
Turnover is measured at the fair value of the consideration received or receivable, excluding discounts, rebates, value added tax and other sales taxes.

Tangible fixed assets
Depreciation is provided at the following annual rates in order to write off each asset over its estimated useful life.
Plant and machinery etc - 25% on reducing balance

Stocks
Stocks are valued at the lower of cost and net realisable value, after making due allowance for obsolete and slow moving items.

Taxation
Taxation for the period comprises current and deferred tax. Tax is recognised in the Income Statement, 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.

4. EMPLOYEES AND DIRECTORS

The average number of employees during the period was 2 (2022 - 3 ) .

Andian Limited (Registered number: 02694815)

Notes to the Financial Statements - continued
for the Period 1 June 2022 to 31 July 2023

5. TANGIBLE FIXED ASSETS
Plant and
machinery
etc
£   
COST
At 1 June 2022 14,439
Disposals (14,439 )
At 31 July 2023 -
DEPRECIATION
At 1 June 2022 11,465
Charge for period 368
Eliminated on disposal (11,833 )
At 31 July 2023 -
NET BOOK VALUE
At 31 July 2023 -
At 31 May 2022 2,974

6. DEBTORS: AMOUNTS FALLING DUE WITHIN ONE YEAR
31.7.23 31.5.22
£    £   
Trade debtors - 37,674
Other debtors 1,659 2,834
1,659 40,508

7. CREDITORS: AMOUNTS FALLING DUE WITHIN ONE YEAR
31.7.23 31.5.22
£    £   
Trade creditors - 5,272
Taxation and social security 26,705 69,216
Other creditors 9,628 4,110
36,333 78,598