Registered number
11409905
Andell Developments Limited
Filleted Accounts
31 July 2023
Andell Developments Limited
Registered number: 11409905
Balance Sheet
as at 31 July 2023
2023 2022
£ £
Fixed assets 155,495 -
Current assets 13,711 24,921
Prepayments and accrued income 2,775 2,775
16,486 27,696
Creditors: amounts falling due within one year (134,971) (47,152)
Net current liabilities (118,485) (19,456)
Total assets less current liabilities 37,010 (19,456)
Creditors: amounts falling due after more than one year (70,598) (12,399)
Accruals and deferred income (360) (306)
Net liabilities (33,948) (32,161)
Capital and reserves (33,948) (32,161)
Number Number
Average number of employees 1 1
The company is a private company limited by shares and incorporated in England. Its registered office is 23 High Streetm Downton, Salisbury, SP5 3PG.
The director is satisfied that the company is entitled to exemption from the requirement to obtain an audit under section 477 of the Companies Act 2006.
The member has not required the company to obtain an audit in accordance with section 476 of the Act.
The director acknowledges his responsibilities for complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of accounts.
The accounts have been prepared in accordance with the micro entity provisions of the Companies Act 2006 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 profit and loss account has not been delivered to the Registrar of Companies.
Mr A Stretch
Director
Approved by the board on 15 November 2023
Andell Developments Limited 11409905 false 2022-08-01 2023-07-31 2023-07-31 VT Final Accounts April 2022 Mr A Stretch No description of principal activity 11409905 2021-08-01 2022-07-31 11409905 core:WithinOneYear 2022-07-31 11409905 core:AfterOneYear 2022-07-31 11409905 2022-08-01 2023-07-31 11409905 bus:PrivateLimitedCompanyLtd 2022-08-01 2023-07-31 11409905 bus:AuditExemptWithAccountantsReport 2022-08-01 2023-07-31 11409905 countries:England 2022-08-01 2023-07-31 11409905 bus:Director40 2022-08-01 2023-07-31 11409905 bus:Micro-entities 2022-08-01 2023-07-31 11409905 bus:FullAccounts 2022-08-01 2023-07-31 11409905 2023-07-31 11409905 core:WithinOneYear 2023-07-31 11409905 core:AfterOneYear 2023-07-31 11409905 2022-07-31 iso4217:GBP xbrli:pure