Registered number
06349240
ANDRASTAR LIMITED
Filleted Accounts
31 December 2024
ANDRASTAR LIMITED
Registered number: 06349240
Balance Sheet
as at 31 December 2024
Notes 2024 2023
Fixed assets
Tangible assets 3 380,000 380,000
Creditors: amounts falling due within one year 4 (348) (3,511)
Net current liabilities (348) (3,511)
Total assets less current liabilities 379,652 376,489
Creditors: amounts falling due after more than one year 5 (122,582) (115,759)
Net assets 257,070 260,730
Capital and reserves
Called up share capital 490,880 490,880
Profit and loss account (233,810) (230,150)
Shareholder's funds 257,070 260,730
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.
Roman HLAVATSKYY
Director
Approved by the board on 22 September 2025
ANDRASTAR LIMITED
Notes to the Accounts
for the year ended 31 December 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).
2 Employees 2024 2023
Number Number
Average number of persons employed by the company 0 0
3 Tangible fixed assets
Land and buildings
Cost
At 1 January 2024 380,000
At 31 December 2024 380,000
Depreciation
At 31 December 2024 -
Net book value
At 31 December 2024 380,000
At 31 December 2023 380,000
4 Creditors: amounts falling due within one year 2024 2023
Trade creditors 348 3,511
5 Creditors: amounts falling due after one year 2024 2023
Shareholder loan 72,982 60,108
Other creditors 49,600 55,651
122,582 115,759
6 Other information
ANDRASTAR LIMITED is a private company limited by shares and incorporated in England. Its registered office is:
Unit 126 5, Spur Road
Isleworth
Middlesex
TW7 5BD
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