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REGISTERED NUMBER: 06702611 (England and Wales)















Unaudited Financial Statements

for the Period

1 October 2021 to 28 September 2022

for

Andy Valentine Limited

Andy Valentine Limited (Registered number: 06702611)

Contents of the Financial Statements
for the Period 1 October 2021 to 28 September 2022










Page

Balance Sheet 1


Andy Valentine Limited (Registered number: 06702611)

Balance Sheet
28 September 2022

28.9.22 30.9.21
£    £    £    £   
FIXED ASSETS 1,392 1,638

CURRENT ASSETS 51,833 48,401

CREDITORS
Amounts falling due within one year (31,089 ) (27,641 )
NET CURRENT ASSETS 20,744 20,760
TOTAL ASSETS LESS CURRENT LIABILITIES 22,136 22,398

CREDITORS
Amounts falling due after more than one year 16,539 18,119
NET ASSETS 5,597 4,279

CAPITAL AND RESERVES 5,597 4,279

NOTES TO THE FINANCIAL STATEMENTS

1. STATUTORY INFORMATION

Andy Valentine Limited is a private company, limited by shares , registered in England and Wales. The company's registered number and registered office address are as below:

Registered number: 06702611

Registered office:

2. AVERAGE NUMBER OF EMPLOYEES

The average number of employees during the period was 3 (2021 - 3 ) .

3. DIRECTOR'S ADVANCES, CREDITS AND GUARANTEES

The following advances and credits to a director subsisted during the period ended 28 September 2022 and the year ended 30 September 2021:

28.9.22 30.9.21
£    £   
A Valentine
Balance outstanding at start of period 35,688 23,008
Amounts advanced 9,087 35,688
Amounts repaid (35,688 ) (23,008 )
Amounts written off - -
Amounts waived - -
Balance outstanding at end of period 9,087 35,688



Andy Valentine Limited (Registered number: 06702611)

Balance Sheet - continued
28 September 2022


The company is entitled to exemption from audit under Section 477 of the Companies Act 2006 for the period ended 28 September 2022.

The members have not required the company to obtain an audit of its financial statements for the period ended 28 September 2022 in accordance with Section 476 of the Companies Act 2006.

The director acknowledges his responsibilities for:
(a)ensuring that the company keeps accounting records which comply with Sections 386 and 387 of the Companies Act 2006 and
(b)preparing financial statements which give a true and fair view of the state of affairs of the company as at the end of each financial year and of its profit or loss for each financial year in accordance with the requirements of Sections 394 and 395 and which otherwise comply with the requirements of the Companies Act 2006 relating to financial statements, so far as applicable to the company.

The financial statements have been prepared in accordance with the micro-entity provisions and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

The financial statements were approved by the director and authorised for issue on 1 February 2024 and were signed by:





A Valentine - Director