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Company Registration No. 13328586 (England and Wales)
Andries Ltd Unaudited accounts for the year ended 30 April 2023
Andries Ltd Unaudited accounts Contents
Page
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Andries Ltd Company Information for the year ended 30 April 2023
Directors
Cristina Ciobanu Andrei Ciumac
Company Number
13328586 (England and Wales)
Registered Office
85 Millais Road London E11 4EZ United Kingdom
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Andries Ltd Statement of financial position as at 30 April 2023
2023 
2022 
Notes
£ 
£ 
Fixed assets
Tangible assets
960 
1,280 
Current assets
Inventories
1,814 
1,814 
Debtors
41,625 
3,750 
Cash at bank and in hand
119,842 
1,035 
163,281 
6,599 
Creditors: amounts falling due within one year
(105,375)
(46,779)
Net current assets/(liabilities)
57,906 
(40,180)
Net assets/(liabilities)
58,866 
(38,900)
Capital and reserves
Called up share capital
100 
100 
Profit and loss account
58,766 
(39,000)
Shareholders' funds
58,866 
(38,900)
For the year ending 30 April 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 directors acknowledge their 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 of Directors and authorised for issue on 2 April 2024 and were signed on its behalf by
Cristina Ciobanu Director Company Registration No. 13328586
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Andries Ltd Notes to the Accounts for the year ended 30 April 2023
1
Statutory information
Andries Ltd is a private company, limited by shares, registered in England and Wales, registration number 13328586. The registered office is 85 Millais Road, London, E11 4EZ, United Kingdom.
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.
3
Accounting policies
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.
Basis of preparation
The accounts have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets.
Presentation currency
The accounts are presented in £ sterling.
Tangible fixed assets and depreciation
Tangible assets are included at cost less depreciation and impairment. Depreciation has been provided at the following rates in order to write off the assets over their estimated useful lives:
Computer equipment
@ 25%
4
Tangible fixed assets
Computer equipment 
£ 
Cost or valuation
At cost 
At 1 May 2022
1,547 
At 30 April 2023
1,547 
Depreciation
At 1 May 2022
267 
Charge for the year
320 
At 30 April 2023
587 
Net book value
At 30 April 2023
960 
At 30 April 2022
1,280 
5
Debtors
2023 
2022 
£ 
£ 
Amounts falling due within one year
VAT
2,413 
- 
Accrued income and prepayments
3,750 
3,750 
Other debtors
35,462 
- 
41,625 
3,750 
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Andries Ltd Notes to the Accounts for the year ended 30 April 2023
6
Creditors: amounts falling due within one year
2023 
2022 
£ 
£ 
Trade creditors
- 
96 
Taxes and social security
14,037 
- 
Other creditors
43,808 
- 
Loans from directors
47,530 
46,683 
105,375 
46,779 
7
Average number of employees
During the year the average number of employees was 2 (2022: 2).
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