2022-03-012023-02-282023-02-28true07729551ANDRAX ENTERPRISES LTD2023-11-17iso4217:GBPxbrli:pure077295512022-03-01077295512023-02-28077295512022-03-012023-02-28077295512021-03-01077295512022-02-28077295512021-03-012022-02-2807729551bus:SmallEntities2022-03-012023-02-2807729551bus:AuditExempt-NoAccountantsReport2022-03-012023-02-2807729551bus:FullAccounts2022-03-012023-02-2807729551bus:PrivateLimitedCompanyLtd2022-03-012023-02-2807729551core:WithinOneYear2023-02-2807729551core:AfterOneYear2023-02-2807729551core:WithinOneYear2022-02-2807729551core:AfterOneYear2022-02-2807729551core:ShareCapital2023-02-2807729551core:SharePremium2023-02-2807729551core:RevaluationReserve2023-02-2807729551core:OtherReservesSubtotal2023-02-2807729551core:RetainedEarningsAccumulatedLosses2023-02-2807729551core:ShareCapital2022-02-2807729551core:SharePremium2022-02-2807729551core:RevaluationReserve2022-02-2807729551core:OtherReservesSubtotal2022-02-2807729551core:RetainedEarningsAccumulatedLosses2022-02-2807729551core:LandBuildings2023-02-2807729551core:PlantMachinery2023-02-2807729551core:Vehicles2023-02-2807729551core:FurnitureFittings2023-02-2807729551core:OfficeEquipment2023-02-2807729551core:NetGoodwill2023-02-2807729551core:IntangibleAssetsOtherThanGoodwill2023-02-2807729551core:ListedExchangeTraded2023-02-2807729551core:UnlistedNon-exchangeTraded2023-02-2807729551core:LandBuildings2022-02-2807729551core:PlantMachinery2022-02-2807729551core:Vehicles2022-02-2807729551core:FurnitureFittings2022-02-2807729551core:OfficeEquipment2022-02-2807729551core:NetGoodwill2022-02-2807729551core:IntangibleAssetsOtherThanGoodwill2022-02-2807729551core:ListedExchangeTraded2022-02-2807729551core:UnlistedNon-exchangeTraded2022-02-2807729551core:LandBuildings2022-03-012023-02-2807729551core:PlantMachinery2022-03-012023-02-2807729551core:Vehicles2022-03-012023-02-2807729551core:FurnitureFittings2022-03-012023-02-2807729551core:OfficeEquipment2022-03-012023-02-2807729551core:NetGoodwill2022-03-012023-02-2807729551core:IntangibleAssetsOtherThanGoodwill2022-03-012023-02-2807729551core:ListedExchangeTraded2022-03-012023-02-2807729551core:UnlistedNon-exchangeTraded2022-03-012023-02-2807729551core:MoreThanFiveYears2022-03-012023-02-2807729551core:Non-currentFinancialInstruments2023-02-2807729551core:Non-currentFinancialInstruments2022-02-2807729551dpl:CostSales2022-03-012023-02-2807729551dpl:DistributionCosts2022-03-012023-02-2807729551core:LandBuildings2022-03-012023-02-2807729551core:PlantMachinery2022-03-012023-02-2807729551core:Vehicles2022-03-012023-02-2807729551core:FurnitureFittings2022-03-012023-02-2807729551core:OfficeEquipment2022-03-012023-02-2807729551dpl:AdministrativeExpenses2022-03-012023-02-2807729551core:NetGoodwill2022-03-012023-02-2807729551core:IntangibleAssetsOtherThanGoodwill2022-03-012023-02-2807729551dpl:GroupUndertakings2022-03-012023-02-2807729551dpl:ParticipatingInterests2022-03-012023-02-2807729551dpl:GroupUndertakingscore:ListedExchangeTraded2022-03-012023-02-2807729551core:ListedExchangeTraded2022-03-012023-02-2807729551dpl:GroupUndertakingscore:UnlistedNon-exchangeTraded2022-03-012023-02-2807729551core:UnlistedNon-exchangeTraded2022-03-012023-02-2807729551dpl:CostSales2021-03-012022-02-2807729551dpl:DistributionCosts2021-03-012022-02-2807729551core:LandBuildings2021-03-012022-02-2807729551core:PlantMachinery2021-03-012022-02-2807729551core:Vehicles2021-03-012022-02-2807729551core:FurnitureFittings2021-03-012022-02-2807729551core:OfficeEquipment2021-03-012022-02-2807729551dpl:AdministrativeExpenses2021-03-012022-02-2807729551core:NetGoodwill2021-03-012022-02-2807729551core:IntangibleAssetsOtherThanGoodwill2021-03-012022-02-2807729551dpl:GroupUndertakings2021-03-012022-02-2807729551dpl:ParticipatingInterests2021-03-012022-02-2807729551dpl:GroupUndertakingscore:ListedExchangeTraded2021-03-012022-02-2807729551core:ListedExchangeTraded2021-03-012022-02-2807729551dpl:GroupUndertakingscore:UnlistedNon-exchangeTraded2021-03-012022-02-2807729551core:UnlistedNon-exchangeTraded2021-03-012022-02-2807729551core:NetGoodwill2023-02-2807729551core:IntangibleAssetsOtherThanGoodwill2023-02-2807729551core:LandBuildings2023-02-2807729551core:PlantMachinery2023-02-2807729551core:Vehicles2023-02-2807729551core:FurnitureFittings2023-02-2807729551core:OfficeEquipment2023-02-2807729551core:AfterOneYear2023-02-2807729551core:WithinOneYear2023-02-2807729551core:ListedExchangeTraded2023-02-2807729551core:UnlistedNon-exchangeTraded2023-02-2807729551core:ShareCapital2023-02-2807729551core:SharePremium2023-02-2807729551core:RevaluationReserve2023-02-2807729551core:OtherReservesSubtotal2023-02-2807729551core:RetainedEarningsAccumulatedLosses2023-02-2807729551core:NetGoodwill2022-02-2807729551core:IntangibleAssetsOtherThanGoodwill2022-02-2807729551core:LandBuildings2022-02-2807729551core:PlantMachinery2022-02-2807729551core:Vehicles2022-02-2807729551core:FurnitureFittings2022-02-2807729551core:OfficeEquipment2022-02-2807729551core:AfterOneYear2022-02-2807729551core:WithinOneYear2022-02-2807729551core:ListedExchangeTraded2022-02-2807729551core:UnlistedNon-exchangeTraded2022-02-2807729551core:ShareCapital2022-02-2807729551core:SharePremium2022-02-2807729551core:RevaluationReserve2022-02-2807729551core:OtherReservesSubtotal2022-02-2807729551core:RetainedEarningsAccumulatedLosses2022-02-2807729551core:NetGoodwill2021-03-0107729551core:IntangibleAssetsOtherThanGoodwill2021-03-0107729551core:LandBuildings2021-03-0107729551core:PlantMachinery2021-03-0107729551core:Vehicles2021-03-0107729551core:FurnitureFittings2021-03-0107729551core:OfficeEquipment2021-03-0107729551core:AfterOneYear2021-03-0107729551core:WithinOneYear2021-03-0107729551core:ListedExchangeTraded2021-03-0107729551core:UnlistedNon-exchangeTraded2021-03-0107729551core:ShareCapital2021-03-0107729551core:SharePremium2021-03-0107729551core:RevaluationReserve2021-03-0107729551core:OtherReservesSubtotal2021-03-0107729551core:RetainedEarningsAccumulatedLosses2021-03-0107729551core:AfterOneYear2022-03-012023-02-2807729551core:WithinOneYear2022-03-012023-02-2807729551core:Non-currentFinancialInstrumentscore:CostValuation2022-03-012023-02-2807729551core:Non-currentFinancialInstrumentscore:AdditionsToInvestments2022-03-012023-02-2807729551core:Non-currentFinancialInstrumentscore:RevaluationsIncreaseDecreaseInInvestments2022-03-012023-02-2807729551core:Non-currentFinancialInstrumentscore:DisposalsDecreaseInInvestments2022-03-012023-02-2807729551core:Non-currentFinancialInstrumentscore:ProvidedReleasedInPeriodProvisionsForImpairmentInvestments2022-03-012023-02-2807729551core:Non-currentFinancialInstrumentscore:ImpairmentLossReversalProvisionsForImpairmentInvestments2022-03-012023-02-2807729551core:Non-currentFinancialInstrumentscore:AcquisitionsIncreaseInProvisionsForImpairmentInvestments2022-03-012023-02-2807729551core:Non-currentFinancialInstrumentscore:DisposalsDecreaseInProvisionsForImpairmentInvestments2022-03-012023-02-2807729551core:Non-currentFinancialInstrumentscore:OtherIncreaseDecreaseInProvisionsForImpairmentInvestments2022-03-012023-02-2807729551core:Non-currentFinancialInstrumentscore:CostValuation2023-02-2807729551core:Non-currentFinancialInstrumentscore:AdditionsToInvestments2023-02-2807729551core:Non-currentFinancialInstrumentscore:RevaluationsIncreaseDecreaseInInvestments2023-02-2807729551core:Non-currentFinancialInstrumentscore:DisposalsDecreaseInInvestments2023-02-2807729551core:Non-currentFinancialInstrumentscore:ProvidedReleasedInPeriodProvisionsForImpairmentInvestments2023-02-2807729551core:Non-currentFinancialInstrumentscore:ImpairmentLossReversalProvisionsForImpairmentInvestments2023-02-2807729551core:Non-currentFinancialInstrumentscore:AcquisitionsIncreaseInProvisionsForImpairmentInvestments2023-02-2807729551core:Non-currentFinancialInstrumentscore:DisposalsDecreaseInProvisionsForImpairmentInvestments2023-02-2807729551core:Non-currentFinancialInstrumentscore:OtherIncreaseDecreaseInProvisionsForImpairmentInvestments2023-02-2807729551core:Non-currentFinancialInstrumentscore:CostValuation2022-02-2807729551core:Non-currentFinancialInstrumentscore:AdditionsToInvestments2022-02-2807729551core:Non-currentFinancialInstrumentscore:RevaluationsIncreaseDecreaseInInvestments2022-02-2807729551core:Non-currentFinancialInstrumentscore:DisposalsDecreaseInInvestments2022-02-2807729551core:Non-currentFinancialInstrumentscore:ProvidedReleasedInPeriodProvisionsForImpairmentInvestments2022-02-2807729551core:Non-currentFinancialInstrumentscore:ImpairmentLossReversalProvisionsForImpairmentInvestments2022-02-2807729551core:Non-currentFinancialInstrumentscore:AcquisitionsIncreaseInProvisionsForImpairmentInvestments2022-02-2807729551core:Non-currentFinancialInstrumentscore:DisposalsDecreaseInProvisionsForImpairmentInvestments2022-02-2807729551core:Non-currentFinancialInstrumentscore:OtherIncreaseDecreaseInProvisionsForImpairmentInvestments2022-02-2807729551bus:EntityNoLongerTradingButTradedInPast2022-03-012023-02-2807729551bus:Director12022-03-012023-02-28

ANDRAX ENTERPRISES LTD

Registered Number
07729551
(England and Wales)

Unaudited Dormant Financial Statements for the Year ended
28 February 2023

ANDRAX ENTERPRISES LTD
Company Information
for the year from 1 March 2022 to 28 February 2023

Director

A Sheldrake

Company Secretary

AURIA ACCOUNTANCY LIMITED

Registered Address

C/O Auria
48 Warwick Street
London
W1B 5AW

Registered Number

07729551 (England and Wales)
ANDRAX ENTERPRISES LTD
Balance Sheet as at
28 February 2023

Notes

2023

2022

£

£

£

£

Current assets
Cash at bank and on hand64148
64148
Creditors amounts falling due within one year6(1,843)(1,267)
Net current assets (liabilities)(1,779)(1,119)
Total assets less current liabilities(1,779)(1,119)
Net assets(1,779)(1,119)
Capital and reserves
Called up share capital100100
Profit and loss account(1,879)(1,219)
Shareholders' funds(1,779)(1,119)
The financial statements were approved and authorised for issue by the Director on 17 November 2023, and are signed on its behalf by:
A Sheldrake
Director
Registered Company No. 07729551
ANDRAX ENTERPRISES LTD
Notes to the Financial Statements
for the year ended 28 February 2023

1.Statutory information
The company is a private company limited by shares and registered in England and Wales. The company's registered number and registered office address can be found on the Company Information page.
2.Compliance with applicable reporting framework
The financial statements have been prepared in compliance with FRS 102 Section 1A as it applies to the financial statements for the period and there were no material departures from the reporting standard.
3.Principal activities
The principal activity of the company continued to be that of a music producer.
4.Accounting policies
Functional and presentation currency policy
The financial statements are presented in sterling and this is the functional currency of the company.
Revenue recognition policy
Turnover from the sale of goods is recognised when the significant risks and rewards of ownership of the goods have transferred to the buyer. Turnover from the rendering of services is recognised by reference to the stage of completion of the contract. The stage of completion of a contract is measured by comparing the costs incurred for work performed to date to the total estimated contract costs.
Foreign currency translation and operations policy
Transactions in foreign currencies are initially recognised at the rate of exchange ruling at the date of the transaction. At the end of each reporting period foreign currency monetary items are translated at the closing rate of exchange. Non-monetary items that are measured at historical cost are translated at the rate ruling at the date of the transaction. All differences are charged to profit or loss.
5.Employee information

20232022
Average number of employees during the year11
6.Creditors within one year

2023

2022

££
Trade creditors / trade payables576-
Other creditors967967
Accrued liabilities and deferred income300300
Total1,8431,267
Short term creditors are measured at transaction price (which is usually the invoice price). Loans and other financial liabilities are initially recognised at transaction price net of any transaction costs and subsequently measured at amortised cost determined using the effective interest method.