ANDREMAR SERVICES LTD

Company Registration Number:
13409261 (England and Wales)

Unaudited micro entity accounts for the year ended 31 May 2024

Period of accounts

Start date: 01 June 2023

End date: 31 May 2024

ANDREMAR SERVICES LTD

Contents of the Financial Statements

for the Period Ended 31 May 2024

Company Information - 3
Profit and Loss Account - 4
Balance sheet - 5
Footnotes to the Balance Sheet - 7

ANDREMAR SERVICES LTD

Company Information

for the Period Ended 31 May 2024




Director: VARTEJANU, Marian
Registered office: 24 Ash Keys
Crawley
England
RH10 6TJ
Company Registration Number: 13409261 (England and Wales)

ANDREMAR SERVICES LTD

Profit and Loss Account

for the Period Ended 31 May 2024


2024
£

2023
£
Turnover 284,830 97,470
Cost of Materials ( 12,182 ) ( 3,092 )
Staff Costs ( 145,360 ) ( 54,721 )
Other charges ( 89,895 ) ( 15,414 )
Tax on Profit ( 7,104 ) ( 4,606 )
Profit or (Loss) for Period 30,289 19,637

ANDREMAR SERVICES LTD

Balance sheet

As at 31 May 2024


2024
£

2023
£
Called up share capital not paid: 1 1
Fixed Assets: 368,238 189,006
Current assets: 117,593 103,911
Creditors: amounts falling due within one year: ( 374,775 ) ( 184,254 )
Net current assets (liabilities): ( 257,182 ) ( 80,343 )
Total assets less current liabilities: 111,057 108,664
Total net assets (liabilities): 111,057 108,664
Capital and reserves: 111,057 108,664

ANDREMAR SERVICES LTD

Balance sheet continued

For the year ending 31 May 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 of the small companies regime applicable to micro-entities.

This report was approved by the board of directors on 10 February 2025
And Signed On Behalf Of The Board By:

Name: VARTEJANU, Marian
Status: Director

The notes form part of these financial statements

ANDREMAR SERVICES LTD

Footnotes to the Financial Statements

for the Period Ended 31 May 2024

  • 1. Employee Information

    Average number of employees: 2

ANDREMAR SERVICES LTD

Footnotes to the Financial Statements

for the Period Ended 31 May 2024

  • 2. Off balance sheet disclosure

    No