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