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Company registration number: 07641682
Andfriends Limited
Unaudited filleted financial statements
31 May 2024
Andfriends Limited
Contents
Directors and other information
Statement of financial position and notes to the financial statements
Andfriends Limited
Directors and other information
Director Mr A Carignani
Company number 07641682
Registered office 27 Pelham Road
London
BR3 4SQ
Andfriends Limited
Statement of financial position
31 May 2024
2024 2023
£ £
Current assets 277,847 277,847
Creditors: amounts falling due within one year ( 24,663) ( 24,663)
_______ _______
Net current assets 253,184 253,184
_______ _______
Total assets less current liabilities 253,184 253,184
Accruals and deferred income ( 3,370) ( 3,370)
_______ _______
Net assets 249,814 249,814
_______ _______
Capital and reserves 249,814 249,814
_______ _______
Notes to the financial statements
Andfriends Limited
Year ended 31 May 2024
1. Directors advances, credits and guarantees
Included in other creditors is an amount of £24,663 (2023: £24,924) due to A Carignani, a director and shareholder of the company.
The company did not trade during the year and has not made either a profit or loss.
For the year ending 31 May 2024 the company was entitled to exemption from audit under section 480 of the Companies Act 2006 relating to dormant companies.
Directors responsiblities:
- The members have not required the company to obtain an audit of its accounts for the year in question in accordance with section 476.
- The director acknowledges his responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.
The financial statements have been prepared in accordance with the micro-entity provisions and have been delivered in accordance with the provisions applicable to companies subject to the small companies regime.
These financial statements were approved by the board of directors and authorised for issue on 25 February 2025 , and are signed on behalf of the board by:
Mr A Carignani
Director
Company registration number: 07641682
The company is a private company limited by shares, registered in England.