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Company Registration No. 13844850 (England and Wales)
Andy Chen Limited Unaudited accounts for the year ended 31 January 2026
Andy Chen Limited Unaudited accounts Contents
Page
Company information
3
Statement of financial position
4
Notes to the accounts
5
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Andy Chen Limited Company Information for the year ended 31 January 2026
Director
Jie Chen
Company Number
13844850 (England and Wales)
Registered Office
Chen's 62 Church Street Darton Barnsley South Yorkshire S75 5HQ England
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Andy Chen Limited Statement of financial position as at 31 January 2026
2026
2025
Notes
£
£
Fixed assets
Tangible assets
4
1,888
2,221
Current assets
Inventories
1,084
1,049
Cash at bank and in hand
4,212
2,607
5,296
3,656
Creditors: amounts falling due within one year
5
(2,294)
(3,362)
Net current assets
3,002
294
Net assets
4,890
2,515
Capital and reserves
Called up share capital
100
100
Profit and loss account
4,790
2,415
Shareholders' funds
4,890
2,515
For the year ending 31 January 2026 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 director acknowledges his 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 and authorised for issue on 13 March 2026 and were signed on its behalf by
Jie Chen Director Company Registration No. 13844850
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Andy Chen Limited Notes to the Accounts for the year ended 31 January 2026
1
Statutory information
Andy Chen Limited is a private company, limited by shares, registered in England and Wales, registration number 13844850. The registered office is Chen's, 62 Church Street, Darton, Barnsley, South Yorkshire, S75 5HQ, England.
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.
3
Accounting policies
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.
Basis of preparation
The accounts have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets.
Presentation currency
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:
Plant & machinery
is depreciated using reduce balance method of 15%.
4
Tangible fixed assets
Plant & machinery
£
Cost or valuation
At cost
At 1 February 2025
2,680
At 31 January 2026
2,680
Depreciation
At 1 February 2025
459
Charge for the year
333
At 31 January 2026
792
Net book value
At 31 January 2026
1,888
At 31 January 2025
2,221
5
Creditors: amounts falling due within one year
2026
2025
£
£
Taxes and social security
763
43
Proposed dividends
500
-
Loans from directors
692
1,499
Accruals
339
1,820
2,294
3,362
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Andy Chen Limited Notes to the Accounts for the year ended 31 January 2026
6
Average number of employees
During the year the average number of employees was 4 (2025: 3).
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