ANDRIKSON LTD

Company Registration Number:
12225313 (England and Wales)

Unaudited micro entity accounts for the year ended 30 September 2023

(Dormant)

Period of accounts

Start date: 01 October 2022

End date: 30 September 2023

ANDRIKSON LTD

Contents of the Financial Statements

for the Period Ended 30 September 2023

Company Information - 3
Report of the Directors - 4
Profit and Loss Account - 5
Balance sheet - 6
Footnotes to the Balance Sheet - 8

ANDRIKSON LTD

Company Information

for the Period Ended 30 September 2023




Director: Ainis Andriksons
Registered office: 2
Montague Street
Doncaster
South Yorkshire
GBR
DN1 2QY
Company Registration Number: 12225313 (England and Wales)

ANDRIKSON LTD

Directors' Report Period Ended 30 September 2023

The directors present their report with the financial statements of the company for the period ended 30 September 2023

Directors

The directors shown below have held office during the whole of the period from 01 October 2022 to 30 September 2023
Ainis Andriksons

The company was dormant and did not trade in the period.

This report was approved by the board of directors on 30 January 2024
And Signed On Behalf Of The Board By:

Name: Ainis Andriksons
Status: Director

ANDRIKSON LTD

Profit and Loss Account

for the Period Ended 30 September 2023

The company was dormant and did not trade in the period. The company received no income and incurred no expenditure in the period and therefore did not make either a profit or loss.

ANDRIKSON LTD

Balance sheet

As at 30 September 2023


2023
£

2022
£
Called up share capital not paid: 100 100
Fixed Assets: 747 933
Current assets: 0 0
Prepayments and accrued income: 0 0
Creditors: amounts falling due within one year: ( 0 ) ( 0 )
Net current assets (liabilities): 0 0
Total assets less current liabilities: 847 1,033
Creditors: amounts falling due after more than one year: ( 0 ) ( 0 )
Provision for liabilities: ( 0 ) ( 0 )
Accruals and deferred income: ( 0 ) ( 0 )
Total net assets (liabilities): 847 1,033
Capital and reserves: 847 1,033

ANDRIKSON LTD

Balance sheet continued

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 of the small companies regime applicable to micro-entities.

For the year ending 30 September 2023 the company was entitled to exemption under section 480 of the Companies Act 2006 relating to dormant companies.

This report was approved by the board of directors on 30 January 2024
And Signed On Behalf Of The Board By:

Name: Ainis Andriksons
Status: Director

The notes form part of these financial statements

ANDRIKSON LTD

Footnotes to the Financial Statements

for the Period Ended 30 September 2023

  • 1. Employee Information

    Average number of employees: 0

ANDRIKSON LTD

Footnotes to the Financial Statements

for the Period Ended 30 September 2023

  • 2. Off balance sheet disclosure

    No