Registered number
14924982
ANDU ETHIOPIAN VEGAN LIMITED
Filleted Accounts
30 June 2024
ANDU ETHIOPIAN VEGAN LIMITED
Registered number: 14924982
Balance Sheet
as at 30 June 2024
Notes 2024
£
Fixed assets
Tangible assets 3 4,206
4,206
Current assets
Cash at bank and in hand 14,463
14,463
Creditors: amounts falling due within one year 4 (17,667)
Net current (liabilities)/assets (3,204)
Total assets less current liabilities 1,002
Net assets 1,002
Capital and reserves
Called up share capital 1
Share premium -
Revaluation reserve -
Profit and loss account 1,001
Shareholder's funds 1,002
The director is satisfied that the company is entitled to exemption from the requirement to obtain an audit under section 477 of the Companies Act 2006.
The member has not required the company to obtain an audit in accordance with section 476 of the Act.
The director acknowledges his responsibilities for complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of accounts.
The accounts have been prepared and delivered in accordance with the special provisions applicable to companies subject to the small companies regime. The profit and loss account has not been delivered to the Registrar of Companies.
Abel andualem Seyoum
Director
Approved by the board on 5 March 2025
ANDU ETHIOPIAN VEGAN LIMITED
Notes to the Accounts
for the period from 1 August 2023 to 30 June 2024
1 Accounting policies
Basis of preparation
The accounts have been prepared under the historical cost convention and in accordance with FRS 102, The Financial Reporting Standard applicable in the UK and Republic of Ireland (as applied to small entities by section 1A of the standard).
Turnover
Turnover is measured at the fair value of the consideration received or receivable, net of discounts and value added taxes. Turnover includes revenue earned from the sale of goods and from the rendering of services. Turnover from the sale of goods is recognised when the significant risks and rewards of ownership of the goods have transferred to the buyer. Turnover from the rendering of services is recognised by reference to the stage of completion of the contract. The stage of completion of a contract is measured by comparing the costs incurred for work performed to date to the total estimated contract costs.
Tangible fixed assets
Tangible fixed assets are measured at cost less accumulative depreciation and any accumulative impairment losses. Depreciation is provided on all tangible fixed assets, other than freehold land, at rates calculated to write off the cost, less estimated residual value, of each asset evenly over its expected useful life, as follows:
Freehold buildings over 50 years
Leasehold land and buildings over the lease term
Plant and machinery over 5 years
Fixtures, fittings, tools and equipment over 5 years
Creditors
Short term creditors are measured at transaction price (which is usually the invoice price). Loans and other financial liabilities are initially recognised at transaction price net of any transaction costs and subsequently measured at amortised cost determined using the effective interest method.
Taxation
A current tax liability is recognised for the tax payable on the taxable profit of the current and past periods. A current tax asset is recognised in respect of a tax loss that can be carried back to recover tax paid in a previous period. Deferred tax is recognised in respect of all timing differences between the recognition of income and expenses in the financial statements and their inclusion in tax assessments. Unrelieved tax losses and other deferred tax assets are recognised only to the extent that it is probable that they will be recovered against the reversal of deferred tax liabilities or other future taxable profits. Deferred tax is measured using the tax rates and laws that have been enacted or substantively enacted by the reporting date and that are expected to apply to the reversal of the timing difference, except for revalued land and investment property where the tax rate that applies to the sale of the asset is used. Current and deferred tax assets and liabilities are not discounted.
2 Employees 2024
Number
Average number of persons employed by the company 3
3 Tangible fixed assets
Land and buildings Plant and machinery etc Motor vehicles Total
£ £ £ £
Cost
At 1 August 2023 - - - -
Additions - 5,150 - 5,150
Surplus on revaluation - - - -
Disposals - - - -
At 30 June 2024 - 5,150 - 5,150
Depreciation
At 1 August 2023 - - - -
Charge for the period - 944 - 944
Surplus on revaluation - - - -
On disposals - - - -
At 30 June 2024 - 944 - 944
Net book value
At 30 June 2024 - 4,206 - 4,206
4 Creditors: amounts falling due within one year 2024
£
Trade creditors 136
Taxation and social security costs 1,596
Other creditors 15,935
17,667
5 Controlling party
Abel Andualem Seyoum
6 Other information
ANDU ETHIOPIAN VEGAN LIMITED is a private company limited by shares and incorporated in England. Its registered office is:
528 Kingsland Road
London
England
E8 4AH
ANDU ETHIOPIAN VEGAN LIMITED 14924982 false 2023-08-01 2024-06-30 2024-06-30 VT Final Accounts July 2024 Abel andualem Seyoum No description of principal activity 14924982 2023-08-01 2024-06-30 14924982 bus:PrivateLimitedCompanyLtd 2023-08-01 2024-06-30 14924982 bus:AuditExemptWithAccountantsReport 2023-08-01 2024-06-30 14924982 bus:Director40 2023-08-01 2024-06-30 14924982 2 2023-08-01 2024-06-30 14924982 core:LandBuildings 2023-08-01 2024-06-30 14924982 core:PlantMachinery 2023-08-01 2024-06-30 14924982 core:Vehicles 2023-08-01 2024-06-30 14924982 countries:England 2023-08-01 2024-06-30 14924982 bus:FRS102 2023-08-01 2024-06-30 14924982 bus:FilletedAccounts 2023-08-01 2024-06-30 14924982 2024-06-30 14924982 core:WithinOneYear 2024-06-30 14924982 core:ShareCapital 2024-06-30 14924982 core:SharePremium 2024-06-30 14924982 core:OtherReservesSubtotal 2024-06-30 14924982 core:RetainedEarningsAccumulatedLosses 2024-06-30 14924982 core:LandBuildings 2024-06-30 14924982 core:PlantMachinery 2024-06-30 14924982 core:Vehicles 2024-06-30 14924982 2023-07-31 14924982 core:LandBuildings 2023-07-31 14924982 core:PlantMachinery 2023-07-31 14924982 core:Vehicles 2023-07-31 iso4217:GBP xbrli:pure