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REGISTERED NUMBER: 04636939 (England and Wales)















ANDYTAZ LIMITED

UNAUDITED FINANCIAL STATEMENTS

FOR THE YEAR ENDED 31 MARCH 2023






ANDYTAZ LIMITED (REGISTERED NUMBER: 04636939)






CONTENTS OF THE FINANCIAL STATEMENTS
FOR THE YEAR ENDED 31 MARCH 2023




Page

Company Information 1

Balance Sheet 2

Notes to the Financial Statements 3


ANDYTAZ LIMITED

COMPANY INFORMATION
FOR THE YEAR ENDED 31 MARCH 2023







DIRECTOR: A Haynes





SECRETARY: A Haynes





REGISTERED OFFICE: Kew House
5 Tiddington Road
Stratford upon Avon
Warwickshire
CV37 7AE





REGISTERED NUMBER: 04636939 (England and Wales)





ACCOUNTANTS: Murphy Salisbury Limited
Chartered Accountants
Celixir House
Stratford Business and Technology Park
Stratford-upon-Avon
Warwickshire
CV37 7GZ

ANDYTAZ LIMITED (REGISTERED NUMBER: 04636939)

BALANCE SHEET
31 MARCH 2023

2023 2022
Notes £    £    £    £   
FIXED ASSETS
Intangible assets 4 - -
Tangible assets 5 1,791 1,728
1,791 1,728

CURRENT ASSETS
Debtors 6 - 694
Cash at bank 10,976 7,212
10,976 7,906
CREDITORS
Amounts falling due within one year 7 6,340 2,515
NET CURRENT ASSETS 4,636 5,391
TOTAL ASSETS LESS CURRENT
LIABILITIES

6,427

7,119

CAPITAL AND RESERVES
Called up share capital 2 2
Retained earnings 6,425 7,117
SHAREHOLDERS' FUNDS 6,427 7,119

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

The members have not required the company to obtain an audit of its financial statements for the year ended 31 March 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 25 October 2023 and were signed by:




A Haynes - Director


ANDYTAZ LIMITED (REGISTERED NUMBER: 04636939)

NOTES TO THE FINANCIAL STATEMENTS
FOR THE YEAR ENDED 31 MARCH 2023

1. STATUTORY INFORMATION

Andytaz 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.

Turnover
Turnover represents invoiced sales of services.

Goodwill
Goodwill, being the amount paid in connection with the acquisition of a business in 2003, is being amortised evenly over its estimated useful life of ten years.

Patents and licences
Patents and licences, being the contract for income from 'Happy Flying', is being amortised evenly over its estimated useful life of ten years.

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

Taxation
Taxation for the year 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.

Deferred tax
Deferred tax is recognised in respect of all timing differences that have originated but not reversed at the balance sheet date.

Timing differences arise from the inclusion of income and expenses in tax assessments in periods different from those in which they are recognised in financial statements. Deferred tax is measured using tax rates and laws that have been enacted or substantively enacted by the year end and that are expected to apply to the reversal of the timing difference.

Unrelieved tax losses and other deferred tax assets are recognised only to the extent that it is probable that they will be recovered against the reversal of deferred tax liabilities or other future taxable profits.

3. EMPLOYEES AND DIRECTORS

The average number of employees during the year was 1 (2022 - NIL ) .

ANDYTAZ LIMITED (REGISTERED NUMBER: 04636939)

NOTES TO THE FINANCIAL STATEMENTS - continued
FOR THE YEAR ENDED 31 MARCH 2023

4. INTANGIBLE FIXED ASSETS
Patents
and
Goodwill licences Totals
£    £    £   
COST
At 1 April 2022
and 31 March 2023 12,000 11,866 23,866
AMORTISATION
At 1 April 2022
and 31 March 2023 12,000 11,866 23,866
NET BOOK VALUE
At 31 March 2023 - - -
At 31 March 2022 - - -

5. TANGIBLE FIXED ASSETS
Plant and Computer
machinery equipment Totals
£    £    £   
COST
At 1 April 2022 419 2,495 2,914
Additions - 717 717
Disposals - (1,100 ) (1,100 )
At 31 March 2023 419 2,112 2,531
DEPRECIATION
At 1 April 2022 79 1,107 1,186
Charge for year 104 195 299
Eliminated on disposal - (745 ) (745 )
At 31 March 2023 183 557 740
NET BOOK VALUE
At 31 March 2023 236 1,555 1,791
At 31 March 2022 340 1,388 1,728

6. DEBTORS: AMOUNTS FALLING DUE WITHIN ONE YEAR
2023 2022
£    £   
Other debtors - 694

7. CREDITORS: AMOUNTS FALLING DUE WITHIN ONE YEAR
2023 2022
£    £   
Taxation and social security 2,471 1,148
Other creditors 3,869 1,367
6,340 2,515