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Logo On Report
Registered Number: 08276564
England and Wales

 

 

 

ANDEMMA LIMITED


Unaudited Financial Statements
 


Period of accounts

Start date: 01 April 2022

End date: 31 March 2023
Director Emma Castle
Registered Number 08276564
Registered Office 73 Grosvenor Place
Margate
CT9 1UX
Accountants Ward Williams Creatives Limited
Belgrave House
39-43 Monument Hill
Weybridge
Surrey
KT13 8RN
1
 
 
Notes
 
2023
£
  2022
£
Fixed assets      
Tangible fixed assets 3 1,703    1,944 
1,703    1,944 
Current assets      
Debtors 4 450   
Cash at bank and in hand 8,127    33,198 
8,577    33,198 
Creditors: amount falling due within one year 5 (7,750)   (17,662)
Net current assets 827    15,536 
 
Total assets less current liabilities 2,530    17,480 
Accruals and deferred income   (1,740)
Net assets 2,530    15,740 
 

Capital and reserves
     
Called up share capital 1    1 
Profit and loss account 2,529    15,739 
Shareholder's funds 2,530    15,740 
 


For the year ended 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:
  1. The members have not required the company to obtain an audit of its accounts for the year in question in accordance with section 476.
  2. The director acknowledges their responsibilities for complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of accounts.
These financial statements have been prepared and delivered in accordance with the provisions applicable to companies subject to the small companies regime and in accordance with the provisions of Part 15 of the Companies Act 2006. In accordance with Section 444 of the Companies Act 2006, the income statement has not been delivered to the Registrar of Companies.
The financial statements were approved by the director on 10 November 2023 and were signed by:


-------------------------------
Emma Castle
Director
2
General Information
AndEmma Limited is a private company, limited by shares, registered in England and Wales, registration number 08276564, registration address 73 Grosvenor Place, Margate, CT9 1UX.

The presentation currency is £ sterling.
1.

Accounting policies

Significant accounting policies
The accounts have been prepared under the historical cost convention and in accordance with FRS 102, the Financial Reporting Standard applicable in the UK and Republic of Ireland (as applied to small entities by Section 1A of the standard)
Turnover
Turnover comprises the invoiced value of goods and services supplied by the company, net of Value Added Tax and trade discounts.
Dividends
Proposed dividends are only included as liabilities in the statement of financial position when their payment has been approved by the shareholders prior to the statement of financial position date.
Tangible fixed assets
Tangible fixed assets, other than freehold land, are stated at cost or valuation less depreciation and any provision for impairment. Depreciation is provided at rates calculated to write off the cost or valuation of fixed assets, less their estimated residual value, over their expected useful lives on the following basis:
Fixtures and Fittings 25 Straight Line
Computer Equipment 25 Reducing Balance
2.

Average number of employees

Average number of employees during the year was 1 (2022 : 1).
3.

Tangible fixed assets

Cost or valuation Fixtures and Fittings   Computer Equipment   Total
  £   £   £
At 01 April 2022 4,716    2,279    6,995 
Additions 299      299 
Disposals    
At 31 March 2023 5,015    2,279    7,294 
Depreciation
At 01 April 2022 2,943    2,108    5,051 
Charge for year 497    43    540 
On disposals    
At 31 March 2023 3,440    2,151    5,591 
Net book values
Closing balance as at 31 March 2023 1,575    128    1,703 
Opening balance as at 01 April 2022 1,773    171    1,944 


4.

Debtors: amounts falling due within one year

2023
£
  2022
£
Other Debtors 450   
450   

5.

Creditors: amount falling due within one year

2023
£
  2022
£
Bank Loans & Overdrafts   4,080 
Corporation Tax   2,718 
Accrued Expenses 1,620   
Other Creditors 250   
Directors' Current Accounts 5,880    10,864 
7,750    17,662 

3