Registered number
04660631
Andis Communications Limited
Unaudited Filleted Accounts
31 July 2023
Andis Communications Limited
Registered number: 04660631
Balance Sheet
as at 31 July 2023
2023 2022
£ £
Fixed assets 3,903 3,357
Current assets 104,426 47,318
Prepayments and accrued income 2,523 -
106,949 47,318
Creditors: amounts falling due within one year (37,591) (40,713)
Net current assets 69,358 6,605
Total assets less current liabilities 73,261 9,962
Accruals and deferred income (3,048) (3,000)
Net assets 70,213 6,962
Capital and reserves 70,213 6,962
Number Number
Average number of employees 2 2
The following advances were made to the directors during the year. There are no specific terms of repayment and interest is charged at the official HMRC rates:
A Etchells I Walker
At the start of the year - -
Advanced 7,212 5,886
Repaid - 7,212 - 5,886
At the end of the year - -
The company is a private company limited by shares and incorporated in England. Its registered office is Canal Cottage, Grove Mill Lane, Watford, England, WD17 3TT.
The directors are satisfied that the company is entitled to exemption from the requirement to obtain an audit under section 477 of the Companies Act 2006.
The members have not required the company to obtain an audit in accordance with section 476 of the Act.
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.
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.
…......................................
A Etchells
Director
Approved by the board on 14 March 2024
ID 240314
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