Caseware UK (AP4) 2023.0.135 2023.0.135 2024-03-312024-03-31true2023-04-01falsefalsefalse1No description of principal activity1The members have not required the company to obtain an audit in accordance with section 476 of the Companies Act 2006. 10235773 2023-04-01 2024-03-31 10235773 2022-04-01 2023-03-31 10235773 2024-03-31 10235773 2023-03-31 10235773 c:Director1 2023-04-01 2024-03-31 10235773 d:CurrentFinancialInstruments 2024-03-31 10235773 d:CurrentFinancialInstruments 2023-03-31 10235773 d:CurrentFinancialInstruments d:WithinOneYear 2024-03-31 10235773 d:CurrentFinancialInstruments d:WithinOneYear 2023-03-31 10235773 d:ShareCapital 2024-03-31 10235773 d:ShareCapital 2023-03-31 10235773 d:RetainedEarningsAccumulatedLosses 2024-03-31 10235773 d:RetainedEarningsAccumulatedLosses 2023-03-31 10235773 c:FRS102 2023-04-01 2024-03-31 10235773 c:AuditExempt-NoAccountantsReport 2023-04-01 2024-03-31 10235773 c:FullAccounts 2023-04-01 2024-03-31 10235773 c:PrivateLimitedCompanyLtd 2023-04-01 2024-03-31 10235773 e:PoundSterling 2023-04-01 2024-03-31 iso4217:GBP xbrli:pure
Registered number: 10235773



 
 
 
 
ANDREA'S EATING ESTABLISHMENT LIMITED
UNAUDITED
FINANCIAL STATEMENTS
INFORMATION FOR FILING WITH THE REGISTRAR
FOR THE YEAR ENDED 31 MARCH 2024

 
ANDREA'S EATING ESTABLISHMENT LIMITED
REGISTERED NUMBER:10235773

BALANCE SHEET
AS AT 31 MARCH 2024

2024
2024
2023
2023
Note
£
£
£
£

  

Current assets
  

Debtors: amounts falling due within one year
 4 
4,929
-

Cash at bank and in hand
  
482
1,546,523

  
5,411
1,546,523

Creditors: amounts falling due within one year
 5 
(5,311)
(3,177)

Net current assets
  
 
 
100
 
 
1,543,346

Total assets less current liabilities
  
100
1,543,346


Capital and reserves
  

Allotted, called up and fully paid share capital
  
100
100

Profit and loss account
  
-
1,543,246

  
100
1,543,346


The director considers that the Company is entitled to exemption from audit under section 477 of the Companies Act 2006 and members have not required the Company to obtain an audit for the year in question in accordance with section 476 of the Companies Act 2006.

The director acknowledges his responsibilities for complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of financial statements.

The financial statements have been prepared 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 financial statements have been delivered in accordance with the provisions applicable to companies subject to the small companies regime.

The Company has opted not to file the statement of comprehensive income in accordance with provisions applicable to companies subject to the small companies' regime.

The financial statements were approved and authorised for issue by the board and were signed on its behalf on 23 January 2025.





A Francescato
Director

Page 1

 
ANDREA'S EATING ESTABLISHMENT LIMITED
 
 
NOTES TO THE FINANCIAL STATEMENTS
FOR THE YEAR ENDED 31 MARCH 2024

1.


General information

Andrea's Eating Establishment Limited is incorporated and domiciled in England and Wales.  The registered office is Harwood House, 43 Harwood Road, London, SW6 4QP.

2.Accounting policies

 
2.1

Basis of preparation of financial statements

The financial statements have been prepared under the historical cost convention unless otherwise specified within these accounting policies and in accordance with FRS 102 'The Financial Reporting Standard applicable in the UK and the Republic of Ireland' and the requirements of the Companies Act 2006. The disclosure requirements of Section 1A of FRS 102 have been applied other than where additional disclosure is required to show a true and fair view.

The following principal accounting policies have been applied:

 
2.2

Dividends

Equity dividends are recognised when they become legally payable. Interim equity dividends are recognised when paid. Final equity dividends are recognised when approved by the shareholders at an annual general meeting.


3.


Employees

The average monthly number of employees, including directors, during the year was 1 (2023 - 1).


4.


Debtors

2024
2023
£
£


Other debtors
4,929
-



5.


Creditors: Amounts falling due within one year

2024
2023
£
£

Other creditors
-
1,197

Accruals and deferred income
5,311
1,980

5,311
3,177


 
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