ANDUMPARK LIMITED

Company Registration Number:
04673711 (England and Wales)

Unaudited micro entity accounts for the year ended 29 February 2024

Period of accounts

Start date: 01 March 2023

End date: 29 February 2024

ANDUMPARK LIMITED

Contents of the Financial Statements

for the Period Ended 29 February 2024

Company Information - 3
Profit and Loss Account - 4
Balance sheet - 5
Footnotes to the Balance Sheet - 7

ANDUMPARK LIMITED

Company Information

for the Period Ended 29 February 2024




Registered office: 85
Great Portland Street
London
GBR
W1W 7LT
Company Registration Number: 04673711 (England and Wales)

ANDUMPARK LIMITED

Profit and Loss Account

for the Period Ended 29 February 2024


2024
£

2023
£
Turnover 152,819 137,486
Cost of Materials ( 84,039 ) ( 37,962 )
Other charges ( 157,618 ) ( 99,270 )
Tax on Profit - ( 50 )
Profit or (Loss) for Period ( 88,838 ) 204

ANDUMPARK LIMITED

Balance sheet

As at 29 February 2024


2024
£

2023
£
Fixed Assets: 219,660 14,485
Current assets: 585,532 283,679
Creditors: amounts falling due within one year: ( 2,925 ) ( 3,990 )
Net current assets (liabilities): 582,607 279,689
Total assets less current liabilities: 802,267 294,174
Creditors: amounts falling due after more than one year: ( 128,483 ) ( 131,552 )
Total net assets (liabilities): 673,784 162,622
Capital and reserves: 673,784 162,622

ANDUMPARK LIMITED

Balance sheet continued

For the year ending 29 February 2024 the company was entitled to exemption 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 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.

This report was approved by the board of directors on 4 November 2024
And Signed On Behalf Of The Board By:

Name: Galina Sechter
Status: Director

The notes form part of these financial statements

ANDUMPARK LIMITED

Footnotes to the Financial Statements

for the Period Ended 29 February 2024

  • 1. Employee Information

    Average number of employees: 0

ANDUMPARK LIMITED

Footnotes to the Financial Statements

for the Period Ended 29 February 2024

  • 2. Off balance sheet disclosure

    No