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Registered number: 10603744

ANDREI & DANIEL SERVICES LTD

ACCOUNTS
FOR THE YEAR ENDED 29/02/2024

Prepared By:
BR Accountants LTD
14a
Mary Rose Mall
Beckton
London
E6 5LX

ANDREI & DANIEL SERVICES LTD

ACCOUNTS
FOR THE YEAR ENDED 29/02/2024
DIRECTORS
Andrei DIACONU
REGISTERED OFFICE
1 Four Elms Road
Edenbridge
TN8 6AB
COMPANY DETAILS
Private company limited by shares registered in England and Wales, registered number 10603744
ACCOUNTANTS
BR Accountants LTD
14a
Mary Rose Mall
Beckton
London
E6 5LX

ANDREI & DANIEL SERVICES LTD

ACCOUNTS
FOR THEYEARENDED29/02/2024
CONTENTS
Page
Directors' Report-
Accountants' Report-
Statement Of Comprehensive Income-
Balance Sheet3
Notes To The Accounts4
The following do not form part of the statutory financial statements:
Trading And Profit And Loss Account-
Profit And Loss Account Summaries-

ANDREI & DANIEL SERVICES LTD

BALANCE SHEET AT 29/02/2024
20242023
Notes££
FIXED ASSETS
Tangible assets3111,19859,040
CURRENT ASSETS
Debtors4102,540111,059
Cash at bank and in hand2,62040,936
105,160151,995
CREDITORS: Amounts falling due within one year580,81255,954
NET CURRENT ASSETS24,34896,041
TOTAL ASSETS LESS CURRENT LIABILITIES135,546155,081
CREDITORS: Amounts falling due after more than one year6-4,447
NET ASSETS135,546150,634
CAPITAL AND RESERVES
Called up share capital7100100
Profit and loss account135,446150,534
SHAREHOLDERS' FUNDS135,546150,634
For the year ending 29/02/2024 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 applicable to companies subject to the small companies regime.
The directors have decided not to deliver to the registrar a copy of the company's profit and loss account.
Approved by the board on 19/11/2024 and signed on their behalf by
.............................
Andrei DIACONU
Director

ANDREI & DANIEL SERVICES LTD

NOTES TO THE ACCOUNTS
FOR THE YEAR ENDED 29/02/2024
1. ACCOUNTING POLICIES
1a. Basis Of Accounting
The accounts have been prepared under the historical cost convention.
The accounts have been prepared in accordance with FRS102 section 1A - The Financial Reporting Standard applicable in the UK and Republic of Ireland and the Companies Act 2006 .
1b. Depreciation
Depreciation has been provided at the following rates in order to write off the assets over their estimated useful lives.
Plant and Machinery 18%
Motor Cars 6%
2. EMPLOYEES
20242023
No.No.
Average number of employees22
3. TANGIBLE FIXED ASSETS
Plant and
Machinery Etc.Total
££
Cost
At 01/03/202359,04059,040
Additions66,76766,767
At 29/02/2024125,807125,807
Depreciation
For the year14,60914,609
At 29/02/202414,60914,609
Net Book Amounts
At 29/02/2024111,198111,198
At 28/02/202359,04059,040

ANDREI & DANIEL SERVICES LTD

4. DEBTORS 20242023
££
Amounts falling due within one year:
Trade debtors102,540111,059
102,540111,059
5. CREDITORS: AMOUNTS FALLING DUE WITHIN ONE YEAR
20242023
££
Taxation and social security10,10744,652
Other creditors70,70511,302
80,81255,954
Included within other creditors are obligations under finance leases64,0468,365
6. CREDITORS: AMOUNTS FALLING DUE AFTER MORE THAN ONE YEAR
20242023
££
Bank loans and overdrafts-4,447
-4,447
7. SHARE CAPITAL 20242023
££
Allotted, issued and fully paid:
100 Ordinary shares of £1 each100100
100100