1 August 2023 false No description of principal activity Taxfiler 2024.5 14251887business:PrivateLimitedCompanyLtd2023-08-012024-07-31 142518872023-07-31 142518872023-08-012024-07-31 14251887business:AuditExempt-NoAccountantsReport2023-08-012024-07-31 14251887business:FilletedAccounts2023-08-012024-07-31 142518872024-07-31 14251887business:Director12023-08-012024-07-31 14251887business:RegisteredOffice2023-08-012024-07-31 142518872023-07-31 14251887core:WithinOneYear2024-07-31 14251887core:WithinOneYear2023-07-31 14251887core:RetainedEarningsAccumulatedLossescore:PreviouslyStatedAmount2024-07-31 14251887core:RetainedEarningsAccumulatedLossescore:PreviouslyStatedAmount2023-07-31 14251887core:PreviouslyStatedAmount2024-07-31 14251887core:PreviouslyStatedAmount2023-07-31 14251887business:SmallEntities2023-08-012024-07-31 14251887countries:EnglandWales2023-08-012024-07-31 142518872022-08-012023-07-31 iso4217:GBP xbrli:pure
Company Registration No. 14251887 (England and Wales)
Andreas de Jong Ltd Unaudited accounts for the year ended 31 July 2024
Andreas de Jong Ltd Unaudited accounts Contents
Page
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Andreas de Jong Ltd Company Information for the year ended 31 July 2024
Director
Andreas de Jong
Company Number
14251887 (England and Wales)
Registered Office
49 The Crosspath RADLETT Hertfordshire WD7 8HP United Kingdom
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Andreas de Jong Ltd Statement of financial position as at 31 July 2024
2024 
2023 
Notes
£ 
£ 
Current assets
Inventories
56,774 
18,931 
Cash at bank and in hand
14,615 
13,603 
71,389 
32,534 
Creditors: amounts falling due within one year
(36,179)
(17,461)
Net current assets
35,210 
15,073 
Net assets
35,210 
15,073 
Capital and reserves
Profit and loss account
35,210 
15,073 
Shareholders' funds
35,210 
15,073 
For the year ending 31 July 2024 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 director acknowledges his 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 and authorised for issue on 20 August 2024 and were signed on its behalf by
Andreas de Jong Director Company Registration No. 14251887
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Andreas de Jong Ltd Notes to the Accounts for the year ended 31 July 2024
1
Statutory information
Andreas de Jong Ltd is a private company, limited by shares, registered in England and Wales, registration number 14251887. The registered office is 49 The Crosspath, RADLETT, Hertfordshire, WD7 8HP, 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.
4
Inventories
2024 
2023 
£ 
£ 
Finished goods
56,774 
18,931 
56,774 
18,931 
Stock is valued at cost
5
Creditors: amounts falling due within one year
2024 
2023 
£ 
£ 
Trade creditors
17,158 
- 
Taxes and social security
4,723 
3,600 
Loans from directors
13,798 
13,486 
Accruals
500 
375 
36,179 
17,461 
6
Average number of employees
During the year the average number of employees was 1 (2023: 1).
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