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REGISTERED NUMBER: 14275538 (England and Wales)















Unaudited Financial Statements for the Period 4 August 2022 to 31 August 2023

for

ANDM 1 Limited

ANDM 1 Limited (Registered number: 14275538)






Contents of the Financial Statements
for the Period 4 August 2022 to 31 August 2023




Page

Balance Sheet 1


ANDM 1 Limited (Registered number: 14275538)

Balance Sheet
31 August 2023

£   
CURRENT ASSETS 13,644

CREDITORS
Amounts falling due within one year (3,619 )
NET CURRENT ASSETS 10,025
TOTAL ASSETS LESS CURRENT
LIABILITIES

10,025

CAPITAL AND RESERVES 10,025

NOTES TO THE FINANCIAL STATEMENTS

1. STATUTORY INFORMATION

ANDM 1 Limited is a private company, limited by shares , registered in England and Wales. The company's registered number and registered office address are as below:

Registered number: 14275538

Registered office: 3 Hill Street
London
W1J 5LB

2. AVERAGE NUMBER OF EMPLOYEES

The average number of employees during the period was 1 .

Represents the director of the company.

3. DIRECTOR'S ADVANCES, CREDITS AND GUARANTEES

The following advances and credits to a director subsisted during the period ended 31 August 2023:

£   
R J M Sweetingham
Balance outstanding at start of period -
Amounts advanced 11,639
Amounts repaid -
Amounts written off -
Amounts waived -
Balance outstanding at end of period 11,639

Interest has been charged on the average loan balance using the HMRC approved rate. The loan was repaid in full on the 9th April 2024.



ANDM 1 Limited (Registered number: 14275538)

Balance Sheet - continued
31 August 2023


The company is entitled to exemption from audit under Section 477 of the Companies Act 2006 for the period ended 31 August 2023.

The members have not required the company to obtain an audit of its financial statements for the period ended 31 August 2023 in accordance with Section 476 of the Companies Act 2006.

The director acknowledges his responsibilities for:
(a)ensuring that the company keeps accounting records which comply with Sections 386 and 387 of the Companies Act 2006 and
(b)preparing financial statements which give a true and fair view of the state of affairs of the company as at the end of each financial year and of its profit or loss for each financial year in accordance with the requirements of Sections 394 and 395 and which otherwise comply with the requirements of the Companies Act 2006 relating to financial statements, so far as applicable to the company.

The financial statements have been prepared in accordance with the micro-entity provisions and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

The financial statements were approved by the director and authorised for issue on 16 April 2024 and were signed by:





R J M Sweetingham - Director