Company registration number 08892130 (England and Wales)
ANDRE UPHOLSTERY LTD
UNAUDITED FINANCIAL STATEMENTS
FOR THE YEAR ENDED 28 FEBRUARY 2024
PAGES FOR FILING WITH REGISTRAR
ANDRE UPHOLSTERY LTD
COMPANY INFORMATION
Directors
Andrzej Sidorow
Kamila Sidorow
Company number
08892130
Registered office
450A London Road
North Cheam
Surrey
SM3 8JB
Accountants
Kingston Burrowes Accountants
450A London Road
North Cheam
Surrey
SM3 8JB
ANDRE UPHOLSTERY LTD
CONTENTS
Page
Accountants' report
1
Balance sheet and notes to the financial statements
2 - 3
ANDRE UPHOLSTERY LTD
REPORT TO THE DIRECTORS ON THE PREPARATION OF THE UNAUDITED STATUTORY ACCOUNTS OF ANDRE UPHOLSTERY LTD
- 1 -

These financial statements have been prepared in accordance with our terms of engagement and in order to assist you to fulfil your duties under the Companies Acts that relate to preparing the financial statements of the company for the year ended 28 February 2024.

We have prepared these financial statements based on the accounting records, information and explanations provided by you. We do not express any opinion on the financial statements.

On the balance sheet, you have acknowledged your duties under the prevailing Companies Acts to ensure that the company keeps adequate accounting records and prepares financial statements that comply with the requirements of the Acts.

You have determined that the company is exempt from the statutory requirement for an audit for this accounting year. Therefore, the financial statements are unaudited.

 

The financial statements are provided exclusively to the directors for the limited purpose mentioned above, and may not be used or relied upon for any other purpose or by any other person, and we shall not be liable for any other usage or reliance.

Kingston Burrowes Accountants
28 November 2024
Accountants
450A London Road
North Cheam
Surrey
SM3 8JB
ANDRE UPHOLSTERY LTD
BALANCE SHEET
AS AT
28 FEBRUARY 2024
28 February 2024
- 2 -
2024
2023
£
£
£
£
Fixed assets
31,470
6,161
Current assets
28,263
56,066
Creditors: amounts falling due within one year
(2,914)
(27,289)
Net current assets
25,349
28,777
Total assets less current liabilities
56,819
34,938
Creditors: amounts falling due after more than one year
(55,237)
(32,500)
Net assets
1,582
2,438
Capital and reserves
1,582
2,438
Notes to the financial statements
1
Employees

The average number of persons, including directors, employed by the company during the year was as follows:

2024
2023
Number
Number
Employees
5
5
ANDRE UPHOLSTERY LTD
BALANCE SHEET (CONTINUED)
AS AT
28 FEBRUARY 2024
28 February 2024
- 3 -

Andre Upholstery Ltd is a private company limited by shares incorporated in England and Wales. The registered office is 450A London Road, North Cheam, Surrey, SM3 8JB.

For the year ended 28 February 2024 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.

The directors acknowledge their responsibilities for complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of financial statements.

The members have not required the company to obtain an audit of its financial statements for the year in question in accordance with section 476.

These financial statements have been prepared in accordance with the micro-entity provisions and in accordance with FRS 105 'The Financial Reporting Standard applicable to the Micro-entities Regime' and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

The directors of the company have elected not to include a copy of the profit and loss account within the financial statements.true

The financial statements were approved by the board of directors and authorised for issue on 28 November 2024 and are signed on its behalf by:
..............................................
Andrzej Sidorow
Director
Company registration number 08892130 (England and Wales)
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