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Registered Number: 12048170
England and Wales

 

 

 

AMANDAN LTD


Unaudited Financial Statements
 


Period of accounts

Start date: 01 July 2022

End date: 30 June 2023
Directors Amanda Jayne Naylor
Daniel Naylor
Registered Number 12048170
Registered Office 96 RUABON ROAD
WREXHAM WALES
LL13 7PH
1
  2023   2022
    £ £   £ £
Fixed assets   149,802      152,921 
Current assets 11,201      3,682   
Creditors: amount falling due within one year (1,688)     (719)  
Net current assets   9,513      2,963 
Total assets less current liabilities   159,315      155,884 
Creditors: amount falling due after more than one year   (19,245)     (169,050)
Net assets   140,070      (13,166)
 

         
Capital and reserves   140,070      (13,166)
 
NOTES TO THE ACCOUNTS

General Information
AMANDAN LTD is a private company, limited by shares, registered in England and Wales, registration number 12048170, registration address 96 RUABON ROAD, WREXHAM WALES, LL13 7PH.

The presentation currency is £ sterling.
1.

Accounting policies

Significant accounting policies
Statement of compliance
These financial statements have been prepared in compliance with FRS 105 – The Financial Reporting Standard applicable in the UK and Republic of Ireland and the Companies Act 2006.
Basis of preparation
The financial statements have been prepared under the historical cost convention as modified by the revaluation of land and buildings and certain financial instruments measured at fair value in accordance with the accounting policies.
The financial statements are prepared in sterling which is the functional currency of the company.
Group accounts
The company is a parent company subject to the small companies regime. The company and its subsidiary comprise a small group. The company has, therefore, taken advantage of the option provided by section 398 of the Companies Act 2006 not to prepare group accounts.
2.

Average number of employees

Average number of employees during the year was 0 (2022 : 0).

3.

Share for Share Exchange

During the year, the company was involved in a share for share exchange with D N Dental Ltd.

For the year ended 30 June 2023 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.

Directors' Responsibilities:
The members have not required the company to obtain an audit of its accounts for the year in question in accordance with section 476.

The directors acknowledge their responsibilities for complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of accounts.

These accounts have been prepared in accordance with the micro-entity provisions and FRS 105, the Financial Reporting Standard applicable to the micro-entities regime. The accounts have been delivered in accordance with the provisions applicable to companies subject to the small companies regime. The income statement has not been delivered to the Registrar of Companies.
The financial statements were approved by the board of directors on 15 March 2024 and were signed on its behalf by:


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Amanda Jayne Naylor
Director
2