Caseware UK (AP4) 2022.0.179 2022.0.179 2023-03-312023-03-312022-04-01The members have not required the company to obtain an audit in accordance with section 476 of the Companies Act 2006.1falseNo description of principal activity1falsetrue 10235773 2022-04-01 2023-03-31 10235773 2021-04-01 2022-03-31 10235773 2023-03-31 10235773 2022-03-31 10235773 c:Director1 2022-04-01 2023-03-31 10235773 d:CurrentFinancialInstruments 2023-03-31 10235773 d:CurrentFinancialInstruments 2022-03-31 10235773 d:CurrentFinancialInstruments d:WithinOneYear 2023-03-31 10235773 d:CurrentFinancialInstruments d:WithinOneYear 2022-03-31 10235773 d:ShareCapital 2023-03-31 10235773 d:ShareCapital 2022-03-31 10235773 d:RetainedEarningsAccumulatedLosses 2023-03-31 10235773 d:RetainedEarningsAccumulatedLosses 2022-03-31 10235773 c:FRS102 2022-04-01 2023-03-31 10235773 c:AuditExempt-NoAccountantsReport 2022-04-01 2023-03-31 10235773 c:FullAccounts 2022-04-01 2023-03-31 10235773 c:PrivateLimitedCompanyLtd 2022-04-01 2023-03-31 10235773 e:PoundSterling 2022-04-01 2023-03-31 iso4217:GBP xbrli:pure
Registered number: 10235773



 
 
 
 
ANDREA'S EATING ESTABLISHMENT LIMITED
UNAUDITED
FINANCIAL STATEMENTS
INFORMATION FOR FILING WITH THE REGISTRAR
FOR THE YEAR ENDED 31 MARCH 2023

 
ANDREA'S EATING ESTABLISHMENT LIMITED
REGISTERED NUMBER:10235773

BALANCE SHEET
AS AT 31 MARCH 2023

2023
2023
2022
2022
Note
£
£
£
£

  

Current assets
  

Cash at bank and in hand
  
1,546,523
1,603,619

  
1,546,523
1,603,619

Creditors: amounts falling due within one year
 4 
(3,177)
(4,056)

Net current assets
  
 
 
1,543,346
 
 
1,599,563

Total assets less current liabilities
  
1,543,346
1,599,563


Capital and reserves
  

Allotted, called up and fully paid share capital
  
100
100

Profit and loss account
  
1,543,246
1,599,463

  
1,543,346
1,599,563


The director considers that the Company is entitled to exemption from audit under section 477 of the Companies Act 2006 and members have not required the Company to obtain an audit for the year in question in accordance with section 476 of the Companies Act 2006.

The director acknowledges his responsibilities for complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of financial statements.

The financial statements have been prepared in accordance with the provisions applicable to companies subject to the small companies regime and in accordance with the provisions of FRS 102 Section 1A - small entities.

The financial statements have been delivered in accordance with the provisions applicable to companies subject to the small companies regime.

The Company has opted not to file the statement of comprehensive income in accordance with provisions applicable to companies subject to the small companies' regime.

The financial statements were approved and authorised for issue by the board and were signed on its behalf on 8 March 2024.





A Francescato
Director

Page 1

 
ANDREA'S EATING ESTABLISHMENT LIMITED
 
 
NOTES TO THE FINANCIAL STATEMENTS
FOR THE YEAR ENDED 31 MARCH 2023

1.


General information

Andrea's Eating Establishment Limited is incorporated and domiciled in England and Wales.  The registered office is Harwood House, 43 Harwood Road, London, SW6 4QP.

2.Accounting policies

 
2.1

Basis of preparation of financial statements

The financial statements have been prepared under the historical cost convention unless otherwise specified within these accounting policies and in accordance with Section 1A of Financial Reporting Standard 102, the Financial Reporting Standard applicable in the UK and the Republic of Ireland and the Companies Act 2006.

The following principal accounting policies have been applied:

 
2.2

Financial instruments

The Company only enters into basic financial instrument transactions that result in the recognition of financial assets and liabilities like trade and other debtors and creditors, loans from banks and other third parties and loans with related parties.

 
2.3

Dividends

Equity dividends are recognised when they become legally payable. Interim equity dividends are recognised when paid. Final equity dividends are recognised when approved by the shareholders at an annual general meeting.


3.


Employees

The average monthly number of employees, including directors, during the year was 1 (2022 - 1).


4.


Creditors: Amounts falling due within one year

2023
2022
£
£

Other creditors
1,197
2,076

Accruals and deferred income
1,980
1,980

3,177
4,056


 
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