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Company registration number: 06631618
Andesmar Quality Services Limited
Trading as ANDESMAR QUALITY SERVICES LIMITED
Unaudited filleted financial statements
30 June 2023
Andesmar Quality Services Limited
Contents
Directors and other information
Accountant's report
Statement of financial position and notes to the financial statements
Andesmar Quality Services Limited
Directors and other information
Directors Mr ACT Palmer
Company number 06631618
Registered office 24 Milton Avenue
Malton
North Yorkshire
YO17 7LD
Accountant Accountants Advice Limited
29 Temple Lane
Copmanthorpe
York
YO23 3TB
Andesmar Quality Services Limited
Report to the board of directors on the preparation of the
unaudited statutory financial statements of Andesmar Quality Services Limited
Year ended 30 June 2023
In order to assist you to fulfil your duties under the Companies Act 2006, I have prepared for your approval the financial statements of Andesmar Quality Services Limited for the year ended 30 June 2023 which comprise the statement of financial position and related notes from the company's accounting records and from information and explanations you have given me.
As a practising member of the Chartered Institute of Management Accountants , I am subject to its ethical and other professional requirements which are detailed at www.cimaglobal.com.
This report is made solely to the board of directors of Andesmar Quality Services Limited, as a body, in accordance with the terms of my engagement letter dated 10 November 2023. My work has been undertaken solely to prepare for your approval the financial statements of Andesmar Quality Services Limited and state those matters that we have agreed to state to the board of directors of Andesmar Quality Services Limited as a body, in this report in accordance with the requirements of the Chartered Institute of Management Accountants as detailed at www.cimaglobal.com. To the fullest extent permitted by law, I do not accept or assume responsibility to anyone other than Andesmar Quality Services Limited and its board of directors as a body for my work or for this report.
It is your duty to ensure that Andesmar Quality Services Limited has kept adequate accounting records and to prepare statutory financial statements that give a true and fair view of the assets, liabilities, financial position and profit of Andesmar Quality Services Limited. You consider that Andesmar Quality Services Limited is exempt from the statutory audit requirement for the year.
I have not been instructed to carry out an audit or a review of the financial statements of Andesmar Quality Services Limited. For this reason, I have not verified the accuracy or completeness of the accounting records or information and explanations you have given to me and I do not, therefore, express any opinion on the statutory financial statements.
Accountants Advice Limited
29 Temple Lane
Copmanthorpe
York
YO23 3TB
10 November 2023
Andesmar Quality Services Limited
Statement of financial position
30 June 2023
2023 2022
£ £
Current assets 70,777 71,864
Creditors: amounts falling due within one year ( 60,561) ( 70,535)
_______ _______
Net current assets 10,216 1,329
_______ _______
Total assets less current liabilities 10,216 1,329
Accruals and deferred income ( 650) ( 650)
_______ _______
Net assets 9,566 679
_______ _______
Capital and reserves 9,566 679
_______ _______
Andesmar Quality Services Limited
Year ended 30 June 2023
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 30 June 2023 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.
Directors responsiblities:
- The members have not required the company to obtain an audit of its accounts for the year in question in accordance with section 476.
- The directors acknowledge their responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.
The 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 10 November 2023 , and are signed on behalf of the board by:
Mr ACT Palmer
Director
Company registration number: 06631618
The company is a private company limited by shares, registered in England.