ANDRASTAR LIMITED
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Enter data in the white spaces Enter numbers as + unless indicated Current year Comparative
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Company registration number 06349240
Date
Approval date of the accounts by the board 04/09/2024
Date
Date of signing on the audit/accountants report 04/09/2024
Date of engagement letter (required for Date
CA and ACCA reports)
Person signing directors' report:
Name of director Bakhari Alexandre Jarra Diabate
Or, name of secretary
Name of director signing balance sheet Bakhari Alexandre Jarra Diabate
Address of registered office:
Address line 1 Unit 126 5, Spur Road
Address line 2 Isleworth
City or town
County or region Middlesex
Postcode TW7 5BD
Name of senior statutory auditor
Name of auditors/accountants
Type of firm (eg Chartered Accountants)
Address of auditors/accountants
Address line 1 Unit 126 5
Address line 2 Spur Road
City or town Isleworth
County or region Middlesex
Postcode TW7 5BD
Prior year adjustments (+ for a gain; - for a loss)
Correction of prior year errors
Effect of retrospective changes in accounting policies
More info on prior year adjustments
Number Number
Average number of persons employed by the company - -
Freehold land & buildings if
revalued amounts shown in trial balance: £
historical cost
cumulative depreciation based on cost
Historical cost of fixed asset investments £
Investments in subsidiaries
Other investments
£
Amounts due after more than one year included in debtors
Amounts included in creditors falling due for payment
after more than five years: £
Payable otherwise than by installment
Payable by installment
£
Secured bank loans included in creditors
Capital commitments: £
contracted
Total future payments due under non-cancellable £
operating leases
Registered number
06349240
ANDRASTAR LIMITED
Filleted Accounts
31 December 2023
ANDRASTAR LIMITED
Registered number: 06349240
Balance Sheet
as at 31 December 2023
Notes 2023 2022
Fixed assets
Tangible assets 3 380,000 380,000
Creditors: amounts falling due within one year 4 (3,511) (66,453)
Net current liabilities (3,511) (66,453)
Total assets less current liabilities 376,489 313,547
Creditors: amounts falling due after more than one year 5 (115,759) (49,600)
Net assets 260,730 263,947
Capital and reserves
Called up share capital 490,880 490,880
Profit and loss account (230,150) (226,933)
Shareholder's funds 260,730 263,947
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 member has not required the company to obtain an audit in accordance with section 476 of the Act.
The director acknowledges her 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 and delivered in accordance with the special provisions applicable to companies subject to the small companies regime. The profit and loss account has not been delivered to the Registrar of Companies.
Bakhari Alexandre Jarra Diabate
Director
Approved by the board on 4 September 2024
ANDRASTAR LIMITED
Notes to the Accounts
for the year ended 31 December 2023
1 Accounting policies
Basis of preparation
The accounts have been prepared under the historical cost convention and in accordance with FRS 102, The Financial Reporting Standard applicable in the UK and Republic of Ireland (as applied to small entities by section 1A of the standard).
2 Employees 2023 2022
Number Number
Average number of persons employed by the company 0 0
3 Tangible fixed assets
Land and buildings
Cost
At 1 January 2023 380,000
At 31 December 2023 380,000
Depreciation
At 31 December 2023 -
Net book value
At 31 December 2023 380,000
At 31 December 2022 380,000
4 Creditors: amounts falling due within one year 2023 2022
Trade creditors 3,511 6,345
Loan Shareholder - 60,108
3,511 66,453
5 Creditors: amounts falling due after one year 2023 2022
Amounts owed to group undertakings and undertakings in which the company has a participating interest 60,108 -
Other creditors 55,651 49,600
115,759 49,600
6 Other information
ANDRASTAR LIMITED is a private company limited by shares and incorporated in England. Its registered office is:
Unit 126 5, Spur Road
Isleworth
Middlesex
TW7 5BD
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