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Registration number: 14350272

Andmart Ltd

Annual Report and Unaudited Financial Statements

for the Year Ended 30 September 2024

 

Andmart Ltd

Contents

Company Information

1

Balance Sheet

2 to 3

Notes to the Unaudited Financial Statements

2

 

Andmart Ltd

Company Information

Directors

Mr A Ziemann

Mr M Foster

Registered office

18-20 Moorland Road
Stoke-On-Trent
Staffordshire
ST6 1DW

 

Andmart Ltd

(Registration number: 14350272)
Balance Sheet as at 30 September 2024

2024
£

2023
£

Fixed assets

10,962

15,659

Current assets

12,070

6,212

Prepayments and accrued income

-

340

Creditors: Amounts falling due within one year

(43,244)

(49,113)

Net current liabilities

(31,174)

(42,561)

Total assets less current liabilities

(20,212)

(26,902)

Creditors: Amounts falling due after more than one year

(1,575)

(3,028)

Accruals and deferred income

(995)

(900)

 

(22,782)

(30,830)

Capital and reserves

(22,782)

(30,830)

1

General information

The company is a private company limited by share capital, incorporated in England.

The address of its registered office is:
18-20 Moorland Road
Stoke-On-Trent
Staffordshire
ST6 1DW
England

These financial statements were authorised for issue by the Board on 22 November 2024.

Basis of preparation

The financial statements have been prepared under the historical cost convention and in accordance with FRS 105 'The Financial Reporting Standard applicable to the Micro-entities Regime'.

2

Staff numbers

The average number of persons employed by the company (including directors) during the year, was 3 (2023 - 3).

For the financial year ending 30 September 2024 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.

Directors' responsibilities:

 

Andmart Ltd

(Registration number: 14350272)
Balance Sheet as at 30 September 2024

The members have not required the company to obtain an audit of its accounts for the year in question in accordance with section 476; and

The directors acknowledge their responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.

These financial statements have been prepared in accordance with the micro-entity provisions of the Companies Act 2006 and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

Approved and authorised by the Board on 22 November 2024 and signed on its behalf by:
 

.........................................
Mr A Ziemann
Director

.........................................
Mr M Foster
Director