Company Registration No. SC736107 (Scotland)
Andal Ltd
Unaudited accounts
for the year ended 30 June 2024
Andal Ltd
Unaudited accounts
Contents
Andal Ltd
Company Information
for the year ended 30 June 2024
Directors
Dariusz Kepa
Anna Kepa
Company Number
SC736107 (Scotland)
Registered Office
26a Howe Road
Kilsyth
Glasgow
G65 0LE
Scotland
Accountants
EC Finance Dundee
1 Harrison Road
Dundee
Angus
DD2 3SN
Andal Ltd
Statement of financial position
as at 30 June 2024
Tangible assets
30,316
37,895
Cash at bank and in hand
4,394
(5,060)
Creditors: amounts falling due within one year
(110,031)
(81,347)
Net current liabilities
(95,493)
(78,666)
Net liabilities
(65,177)
(40,771)
Capital contribution reserve
3,203
-
Profit and loss account
(68,380)
(40,771)
Shareholders' funds
(65,177)
(40,771)
For the year ending 30 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 Act with respect to accounting records and the preparation of accounts.
These accounts have been prepared and delivered in accordance with the provisions applicable to companies subject to the small companies' regime and in accordance with the provisions of FRS 102 Section 1A - Small Entities. The profit and loss account has not been delivered to the Registrar of Companies.
The financial statements were approved by the Board of Directors and authorised for issue on 23 September 2025 and were signed on its behalf by
Dariusz Kepa
Director
Company Registration No. SC736107
Andal Ltd
Notes to the Accounts
for the year ended 30 June 2024
Andal Ltd is a private company, limited by shares, registered in Scotland, registration number SC736107. The registered office is 26a Howe Road, Kilsyth, Glasgow, G65 0LE, Scotland.
2
Compliance with accounting standards
The accounts have been prepared in accordance with the provisions of FRS 102 Section 1A Small Entities. There were no material departures from that standard.
The principal accounting policies adopted in the preparation of the financial statements are set out below and have remained unchanged from the previous year, and also have been consistently applied within the same accounts.
The accounts have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets.
The accounts are presented in £ sterling.
Tangible fixed assets and depreciation
Tangible assets are included at cost less depreciation and impairment. Depreciation has been provided at the following rates in order to write off the assets over their estimated useful lives:
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Tangible fixed assets
Plant & machinery
Motor vehicles
Total
Cost or valuation
At cost
At cost
At 1 July 2023
500
46,869
47,369
At 30 June 2024
500
46,869
47,369
At 1 July 2023
100
9,374
9,474
Charge for the year
80
7,499
7,579
At 30 June 2024
180
16,873
17,053
At 30 June 2024
320
29,996
30,316
At 30 June 2023
400
37,495
37,895
Amounts falling due within one year
Trade debtors
10,144
7,741
Andal Ltd
Notes to the Accounts
for the year ended 30 June 2024
6
Creditors: amounts falling due within one year
2024
2023
Trade creditors
56,633
54,156
Taxes and social security
23,003
15,558
Loans from directors
14,385
4,563
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Average number of employees
During the year the average number of employees was 0 (2023: 0).