Andre Logistics & Distribution Ltd Filleted Accounts Cover
Andre Logistics & Distribution Ltd
Company No. 10804510
Unaudited Accounts
25 June 2024
Andre Logistics & Distribution Ltd Balance Sheet Registrar
at
25 June 2024
Company No.
10804510
2024
2023
£
£
Fixed assets
198505
Current assets
3732,461
Creditors: Amounts falling due within one year
(16,039)
(20,852)
Net current liabilities
(15,666)
(18,391)
Total assets less current liabilities
(15,468)
(17,886)
Creditors: Amounts falling due after more than one year
(84,028)
(79,138)
Accruals and deferred income
1
(1)
(99,495)
(97,025)
Capital and reserves
(99,495)
(97,025)
NOTES TO THE ACCOUNTS
1
Basis of preparation
These accounts have been prepared in accordance with the micro-entity provisions of the small companies regime.
2
Employees
2024
2023
Number
Number
The average monthly number of employees (including directors) during the year was:
0
0
3
General information
Andre Logistics & Distribution Ltd is a private company limited by shares and incorporated in England and Wales.
Its registered number is:
10804510
Its registered office is:
56 the Fortunes
Harlow
CM18 6PQ
The company has stopped trading in June 2024.
For the year ended 25 June 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 directors acknowledge their responsibilities for complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of accounts.
As permitted by section 444 (5A) of the Companies Act 2006 the directors have not delivered to the Registrar a copy of the company's profit and loss account.
The accounts were approved by the board of directors on 25 June 2024 and signed on its behalf by:
I.J. Marion - Director
Andre Logistics & Distribution Ltd1080451025 June 202426 June 2023false25 June 2024BTCSoftware AP Solution 2024 11.2.0111.2.01The principal activity of the company during the year under review was . Logistics, Warehousing and business support108045102023-06-262024-06-25108045102024-06-25108045102023-06-2510804510core:WithinOneYear2024-06-2510804510core:WithinOneYear2023-06-2510804510core:AfterOneYear2024-06-2510804510core:AfterOneYear2023-06-25108045102022-06-262023-06-2510804510countries:UnitedKingdom2023-06-262024-06-2510804510bus:RegisteredOffice2023-06-262024-06-25108045102023-06-2610804510bus:Micro-entities2023-06-262024-06-2510804510bus:FullAccounts2023-06-262024-06-2510804510bus:AuditExempt-NoAccountantsReport2023-06-262024-06-2510804510bus:Director12023-06-262024-06-2510804510bus:PrivateLimitedCompanyLtd2023-06-262024-06-25iso4217:GBPxbrli:pure