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Registered number: 10603744

ANDREI & DANIEL SERVICES LTD

ACCOUNTS
FOR THE YEAR ENDED 28/02/2023

Prepared By:
BR Accountants LTD
14a
Mary Rose Mall
Beckton
London
E6 5LX

ANDREI & DANIEL SERVICES LTD

ACCOUNTS
FOR THE YEAR ENDED 28/02/2023
DIRECTORS
Andrei DIACONU
REGISTERED OFFICE
1 Four Elms Road
Edenbridge
TN8 6AB
COMPANY DETAILS
Private company limited by shares registered in England and Wales, registered number 10603744
ACCOUNTANTS
BR Accountants LTD
14a
Mary Rose Mall
Beckton
London
E6 5LX

ANDREI & DANIEL SERVICES LTD

ACCOUNTS
FOR THEYEARENDED28/02/2023
CONTENTS
Page
Directors' Report-
Accountants' Report-
Statement Of Comprehensive Income-
Balance Sheet3
Notes To The Accounts4
The following do not form part of the statutory financial statements:
Trading And Profit And Loss Account-
Profit And Loss Account Summaries-

ANDREI & DANIEL SERVICES LTD

BALANCE SHEET AT 28/02/2023
20232022
Notes££
FIXED ASSETS
Tangible assets359,04062,052
CURRENT ASSETS
Debtors4111,05997,912
Cash at bank and in hand40,936685
151,99598,597
CREDITORS: Amounts falling due within one year555,95487,983
NET CURRENT ASSETS96,04110,614
TOTAL ASSETS LESS CURRENT LIABILITIES155,08172,666
CREDITORS: Amounts falling due after more than one year64,447-
NET ASSETS150,63472,666
CAPITAL AND RESERVES
Called up share capital7100100
Profit and loss account150,53472,566
SHAREHOLDERS' FUNDS150,63472,666
For the year ending 28/02/2023 the company was entitled to exemption under section 477 of the Companies Act 2006 relating to small companies.
The members have not required the company to obtain an audit in accordance with section 476 of the Companies Act 2006.
The directors acknowledge their responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.
These accounts have been prepared and delivered in accordance with the provisions applicable to companies subject to the small companies regime.
The directors have decided not to deliver to the registrar a copy of the company's profit and loss account.
Approved by the board on 27/10/2023 and signed on their behalf by
.............................
Andrei DIACONU
Director

ANDREI & DANIEL SERVICES LTD

NOTES TO THE ACCOUNTS
FOR THE YEAR ENDED 28/02/2023
1. ACCOUNTING POLICIES
1a. Basis Of Accounting
The accounts have been prepared under the historical cost convention.
The accounts have been prepared in accordance with FRS102 section 1A - The Financial Reporting Standard applicable in the UK and Republic of Ireland and the Companies Act 2006 .
1b. Depreciation
Depreciation has been provided at the following rates in order to write off the assets over their estimated useful lives.
Plant and Machinery %
2. EMPLOYEES
20232022
No.No.
Average number of employees22
3. TANGIBLE FIXED ASSETS
Plant and
Machinery Etc.Total
££
Cost
At 01/03/202262,05262,052
Additions2,7482,748
At 28/02/202364,80064,800
Depreciation
For the year5,7605,760
At 28/02/20235,7605,760
Net Book Amounts
At 28/02/202359,04059,040
At 28/02/202262,05262,052

ANDREI & DANIEL SERVICES LTD

4. DEBTORS 20232022
££
Amounts falling due within one year:
Trade debtors111,05997,912
111,05997,912
5. CREDITORS: AMOUNTS FALLING DUE WITHIN ONE YEAR
20232022
££
Bank loans and overdrafts-61,779
Taxation and social security44,6526,112
Other creditors11,30220,092
55,95487,983
Included within other creditors are obligations under finance leases8,36514,270
6. CREDITORS: AMOUNTS FALLING DUE AFTER MORE THAN ONE YEAR
20232022
££
Bank loans and overdrafts4,447-
4,447-
Included in other creditors are:

ANDREI & DANIEL SERVICES LTD

7. SHARE CAPITAL 20232022
££
Allotted, issued and fully paid:
100 Ordinary shares of £1 each100100
100100