Company Registration No. 10997806 (England and Wales)
Andy's LTU LTD
Unaudited accounts
for the year ended 31 October 2019
Andy's LTU LTD
Unaudited accounts
Contents
Andy's LTU LTD
Company Information
for the year ended 31 October 2019
Director
Mrs Judita Chambi
Company Number
10997806 (England and Wales)
Registered Office
81 WHITEHOUSE WAY
LONDON
N14 7LX
UNITED KINGDOM
Accountants
Baltic Accountancy Services Limited
Suite 13
St Marks Community Centre
218 Tollgate Road
London
E6 5YA
Andy's LTU LTD
Statement of financial position
as at
31 October 2019
Cash at bank and in hand
2,297
1,977
Creditors: amounts falling due within one year
(1,134)
(985)
Net current assets
1,163
992
Called up share capital
100
100
Profit and loss account
1,562
1,641
Shareholders' funds
1,662
1,741
For the year ending 31 October 2019 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 her 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 4 July 2020 and were signed on its behalf by
Mrs Judita Chambi
Director
Company Registration No. 10997806
Andy's LTU LTD
Notes to the Accounts
for the year ended 31 October 2019
Andy's LTU LTD is a private company, limited by shares, registered in England and Wales, registration number 10997806. The registered office is 81 WHITEHOUSE WAY, LONDON, N14 7LX, UNITED KINGDOM.
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:
Plant & machinery
Depreciation is calculated at 25% on a straight line basis.
4
Tangible fixed assets
Plant & machinery
Cost or valuation
At cost
5
Creditors: amounts falling due within one year
2019
2018
Taxes and social security
234
235
Andy's LTU LTD
Notes to the Accounts
for the year ended 31 October 2019
6
Share capital
2019
2018
Allotted, called up and fully paid:
100 Ordinary shares of £1 each
100
100
7
Average number of employees
During the year the average number of employees was 1 (2018: 2).