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ANDREEA LIMITED
 
 
Company Registration Number
06073621
 
 
Report of the Directors and
Unaudited Financial Statements
 
 
Period of accounts
 
Start date 01/04/2022
 
End date 31/03/2023
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
Page 1
ANDREEA LIMITED
 
Contents of the Financial Statements
for the Period Ended 31 March 2023
 
 
Page
Company Information 3
 
Report of the Directors 4
 
Profit and Loss Account 5
 
Balance Sheet 6 - 7
 
Notes to the Financial Statements 8 - 12
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
Page 2
ANDREEA LIMITED
 
Company Information
for the Period Ended 31 March 2023
 
Directors Gheorghe Catalin Ciovina
 
 
Registered office 121
Brussels Way
Luton
LU33TJ
 
Company Registration Number 06073621
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
Page 3
ANDREEA LIMITED
Directors Report
for the Period Ended 31 March 2023
The directors present their report with the financial statements of the company for the
period ended 31 March 2023
Principal activities
The principal activity of the company in the period under review was
Building Services
Directors
The director(s) shown below have held office during the whole of the period
Gheorghe Catalin Ciovina
Small Company Provisions
These accounts have been prepared in accordance with the provisions applicable to
companies subject to the small companies regime.
 
This report was approved by the board of directors on 2023-12-23
and signed on behalf of the board by
Name Gheorghe Catalin Ciovina
Status Director
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
Page 4
ANDREEA LIMITED
 
Profit and Loss Account
for the Period Ended 31 March 2023
2023 2022
Notes £ £
 
Turnover 2
Cost of sales 1
______ ______
Gross Profit/(Loss) 0 (1)
 
Administrative expenses 483
______ ______
Operating costs 0 483
 
______ ______
Operating Profit/(Loss) 0 (484)
______ ______
Interest payable and similar 223 230
______ ______
Net Finance income/(Loss) (223) (230)
______ ______
Profit/(Loss) on ordinary activities before taxation (223) (714)
 
____ ____
Profit/(Loss) for the financial period after taxation (223) (714)
 
The notes form part of these financial statements
 
 
 
 
 
 
 
 
 
 
 
Page 5
ANDREEA LIMITED
Balance Sheet
for the Period Ended 31 March 2023
Company registration number 06073621
2023 2022
Notes £ £
Fixed assets
Tangible fixed assets 5 6
_______ _______
Total fixed assets 0 6
Current assets
Cash at bank and in hand 8,347 10,970
_______ _______
Total current assets/(liabilities) 8,347 10,970
Creditors
Net current assets 8,347 10,970
_______ _______
Total assets less current liabilities 8,347 10,976
_______ _______
Creditors - amounts falling
due after more than one year 6 7,600 10,000
_______ _______
Long term creditors 7,600 10,000
___ ___
Net assets/(liabilities) 747 976
Capital and reserves
Called up share capital 7 2 2
Profit and loss account 8 745 974
___ ___
Total shareholders funds 747 976
 
 
 
 
 
 
 
 
 
 
 
 
Page 6
ANDREEA LIMITED
 
Balance Sheet
for the Period Ended 31 March 2023
 
 
 
These accounts have been prepared in accordance with the provisions applicable to companies subject to the small companies regime.
 
For the year ending 31 March 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 members have agreed to the preparation of abridged accounts.
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 were approved by the Board of Directors on 2023-12-23
 
SIGNED ON BEHALF OF THE BOARD BY
 
 
 
 
 
 
 
Name Gheorghe Catalin Ciovina
 
The notes form part of these financial statements
Average number of employees during period 0
 
 
 
 
 
 
 
Page 7
ANDREEA LIMITED
Notes to the Financial Statements
for the Period Ended 31 March 2023
1. Accounting policies
Basis of preparation
The financial statements have been prepared under the historical cost convention and in accordance with the small companies regime.
Turnover
The turnover shown in the profit and loss account represents revenue earned during the period, exclusive of VAT.
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
Page 8
ANDREEA LIMITED
Notes to the Financial Statements
for the Period Ended 31 March 2023
2. Turnover 2023 2022
£ £
_ _
Total
3. Taxation
The tax charge on the profit on ordinary activities 2023 2022
for the period was as follows £ £
_ _
Tax on profit on ordinary activities
4. Dividends 2023 2022
£ £
Dividend on ordinary shares paid in period 6 9,482
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
Page 9
ANDREEA LIMITED
Notes to the Financial Statements
for the Period Ended 31 March 2023
5. Tangible fixed assets
Office Motor Total
equipment vehicles
Cost £ £ £
At 1 April 2022 19,294 10,288 29,582
Disposals 19,294 19,294
_____ _____
At 31 March 2023 10,288 10,288
Depreciation
At 1 April 2022 19,288 10,288 29,576
On disposals 19,288 19,288
_____ _____
At 31 March 2023 10,288 10,288
Net book value
At 31 March 2023 0 0
At 31 March 2022 6 0 6
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
Page 10
ANDREEA LIMITED
Notes to the Financial Statements
for the Period Ended 31 March 2023
6. Creditors amounts falling due after more than one year 2023 2022
Bank loans 7,600 10,000
Other creditors
____ _____
Total 7,600 10,000
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
Page 11
ANDREEA LIMITED
Notes to the Financial Statements
for the Period Ended 31 March 2023
7. Share capital 2023 2022
Authorised type Par value £ £
Ordinary 1 2 2
_ _
Total 2 2
Allotted, called up and paid £ £
Ordinary 2 2
_ _
Total 2 2
8. Reserves/Retained profit
Retained profit reconciliation £
Reserves at 1 April 2022 974
Profit/(Loss) for year (223)
Dividends paid 6
___
Retained Profit/(Loss) at 31 March 2023 745
 
 
 
 
 
 
 
 
 
 
 
 
 
Page 12