Company Registration No. 09825466 (England and Wales)
ANDRU RN LIMITED
Unaudited accounts
for the year ended 31 October 2024
ANDRU RN LIMITED
Unaudited accounts
Contents
ANDRU RN LIMITED
Company Information
for the year ended 31 October 2024
Company Number
09825466 (England and Wales)
Registered Office
80 Porter Close
Grays
RM20 4AS
England
Accountants
Lexarox Ltd
Unit 128
203-213 Mare Street
London
LONDON
E8 3JS
ANDRU RN LIMITED
Statement of financial position
as at 31 October 2024
Cash at bank and in hand
727
712
Creditors: amounts falling due within one year
5,700
8,450
Net current assets
6,427
9,162
Total assets less current liabilities
6,427
9,162
Creditors: amounts falling due after more than one year
(2,563)
(4,669)
Profit and loss account
3,864
4,493
Shareholders' funds
3,864
4,493
For the year ending 31 October 2024 the company was entitled to exemption from audit 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 director acknowledges his 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 and in accordance with the provisions of FRS 102 Section 1A - Small Entities. The profit and loss account has not been delivered to the Registrar of Companies.
The financial statements were approved by the Board and authorised for issue on 29 November 2024 and were signed on its behalf by
NICOLAE RUSE
Director
Company Registration No. 09825466
ANDRU RN LIMITED
Notes to the Accounts
for the year ended 31 October 2024
ANDRU RN LIMITED is a private company, limited by shares, registered in England and Wales, registration number 09825466. The registered office is 80 Porter Close, Grays, RM20 4AS, England.
2
Compliance with accounting standards
The accounts have been prepared in accordance with the provisions of FRS 102 Section 1A Small Entities. There were no material departures from that standard.
The principal accounting policies adopted in the preparation of the financial statements are set out below and have remained unchanged from the previous year, and also have been consistently applied within the same accounts.
The accounts have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets.
The accounts are presented in £ sterling.
Turnover represents the value, net of VAT and discounts, of goods provided to customers and work carried out in respect of services provided to customers.
4
Creditors: amounts falling due within one year
2024
2023
Loans from directors
(5,700)
(8,450)
5
Creditors: amounts falling due after more than one year
2024
2023
6
Average number of employees
During the year the average number of employees was 0 (2023: 0).