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Company Registration No. 09805668 (England and Wales)
Andrius Rekstys Ltd Unaudited accounts for the year ended 31 October 2024
Andrius Rekstys Ltd Unaudited accounts Contents
Page
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Andrius Rekstys Ltd Company Information for the year ended 31 October 2024
Director
Andrius Rekstys
Company Number
09805668 (England and Wales)
Registered Office
15 PERRY GROVE DARTFORD DA1 5NH ENGLAND
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Andrius Rekstys Ltd Statement of financial position as at 31 October 2024
2024 
2023 
Notes
£ 
£ 
Fixed assets
Tangible assets
- 
4,665 
Current assets
Debtors
21,137 
18,601 
Cash at bank and in hand
11,848 
18,520 
32,985 
37,121 
Creditors: amounts falling due within one year
(1,962)
(13,685)
Net current assets
31,023 
23,436 
Total assets less current liabilities
31,023 
28,101 
Creditors: amounts falling due after more than one year
(15,745)
(16,520)
Net assets
15,278 
11,581 
Capital and reserves
Called up share capital
1 
1 
Profit and loss account
15,277 
11,580 
Shareholders' funds
15,278 
11,581 
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 2 January 2025 and were signed on its behalf by
Andrius Rekstys Director Company Registration No. 09805668
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Andrius Rekstys Ltd Notes to the Accounts for the year ended 31 October 2024
1
Statutory information
Andrius Rekstys Ltd is a private company, limited by shares, registered in England and Wales, registration number 09805668. The registered office is 15 PERRY GROVE, DARTFORD, DA1 5NH, 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.
3
Accounting policies
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.
Basis of preparation
The accounts have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets.
Tangible fixed assets and depreciation
Tangible assets are included at cost less depreciation and impairment. Depreciation has been provided at the following rates in order to write off the assets over their estimated useful lives:
Motor vehicles
4665
Presentation currency
The accounts are presented in £ sterling.
Turnover
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
Tangible fixed assets
Motor vehicles 
£ 
Cost or valuation
At cost 
At 1 November 2023
13,995 
At 31 October 2024
13,995 
Depreciation
At 1 November 2023
9,330 
Charge for the year
4,665 
At 31 October 2024
13,995 
Net book value
At 31 October 2024
- 
At 31 October 2023
4,665 
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Andrius Rekstys Ltd Notes to the Accounts for the year ended 31 October 2024
5
Debtors
2024 
2023 
£ 
£ 
Amounts falling due within one year
Trade debtors
19,085 
- 
Other debtors
2,052 
- 
21,137 
- 
Amounts falling due after more than one year
Trade debtors
- 
18,601 
6
Creditors: amounts falling due within one year
2024 
2023 
£ 
£ 
VAT
- 
9,727 
Taxes and social security
1,962 
3,958 
1,962 
13,685 
7
Creditors: amounts falling due after more than one year
2024 
2023 
£ 
£ 
Bank loans
8,315 
14,648 
Trade creditors
96 
- 
Other creditors
3,617 
- 
Loans from directors
3,717 
1,872 
15,745 
16,520 
8
Share capital
2024 
2023 
£ 
£ 
Allotted, called up and fully paid:
1 Ordinary shares of £1 each
1 
1 
9
Average number of employees
During the year the average number of employees was 1 (2023: 1).
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