Company Registration No. 10667276 (England and Wales)
ANDRAS LOGISTICS LIMITED
Unaudited accounts
for the year ended 30 June 2023
ANDRAS LOGISTICS LIMITED
Unaudited accounts
Contents
ANDRAS LOGISTICS LIMITED
Company Information
for the year ended 30 June 2023
Director
Mr Jeno Zoltan Toth
Company Number
10667276 (England and Wales)
Registered Office
28 EDITH STREET
NORTHAMPTON
NORTHAMPTONSHIRE
NN1 5EW
ENGLAND
Accountants
Strike Consulting (London)
4 Cam Road
London
E15 2SN
ANDRAS LOGISTICS LIMITED
Statement of financial position
as at 30 June 2023
Cash at bank and in hand
1,806
358
Creditors: amounts falling due within one year
(1,105)
(8,051)
Net current assets/(liabilities)
701
(7,693)
Net assets/(liabilities)
701
(7,693)
Called up share capital
1
1
Profit and loss account
700
(7,694)
Shareholders' funds
701
(7,693)
For the year ending 30 June 2023 the company was entitled to exemption from audit 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 director acknowledges his responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.
These accounts have been prepared and delivered 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 profit and loss account has not been delivered to the Registrar of Companies.
The financial statements were approved by the Board and authorised for issue on 27 March 2024 and were signed on its behalf by
Mr Jeno Zoltan Toth
Director
Company Registration No. 10667276
ANDRAS LOGISTICS LIMITED
Notes to the Accounts
for the year ended 30 June 2023
ANDRAS LOGISTICS LIMITED is a private company, limited by shares, registered in England and Wales, registration number 10667276. The registered office is 28 EDITH STREET, NORTHAMPTON, NORTHAMPTONSHIRE, NN1 5EW, ENGLAND.
2
Compliance with accounting standards
The accounts have been prepared in accordance with the provisions of FRS 102 Section 1A Small Entities. There were no material departures from that standard.
The principal accounting policies adopted in the preparation of the financial statements are set out below and have remained unchanged from the previous year, and also have been consistently applied within the same accounts.
The accounts have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets.
The accounts are presented in £ sterling.
4
Creditors: amounts falling due within one year
2023
2022
Bank loans and overdrafts
5,608
3,629
Taxes and social security
261
285
Loans from directors
(7,383)
2,004
5
Average number of employees
During the year the average number of employees was 0 (2022: 0).