Registered number
07876281
Andcir Limited
Filleted Accounts
31 December 2023
Andcir Limited
Registered number: 07876281
Balance Sheet
as at 31 December 2023
2023 2022
£ £
Fixed assets 83 364
Current assets 108,900 97,155
Prepayments and accrued income 423 392
109,323 97,547
Creditors: amounts falling due within one year (26,382) (39,102)
Net current assets 82,941 58,445
Total assets less current liabilities 83,024 58,809
Accruals and deferred income (680) (680)
Net assets 82,344 58,129
Capital and reserves 82,344 58,129
Number Number
Average number of employees 1 1
During the year advances totalling £37,296 and repayments totalling £31,805 were undertaken with the director. Included in Other creditors is a loan from the director of £16,792 (2022 £22,283).
The company is a private company limited by shares and incorporated in England. Its registered office is 101 Hornbeam Road, Bicester, Oxfordshire, OX26 3YH.
The director is 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 director acknowledges his 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.
Andrew Richards
Director
Approved by the board on 2 June 2024
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