Company Registration No. 06392805 (England and Wales)
Andwhen Limited
Unaudited accounts
for the year ended 31 March 2020
Andwhen Limited
Unaudited accounts
Contents
Andwhen Limited
Company Information
for the year ended 31 March 2020
Director
Andrew Spencer Crane
Company Number
06392805 (England and Wales)
Registered Office
38 Earls Road
Tunbridge Wells
Kent
TN4 8EE
Accountants
Aston Steele
Laurel Bank
Etherington Hill
Speldhurst
Kent
TN3 0TN
Andwhen Limited
Statement of financial position
as at 31 March 2020
Cash at bank and in hand
75,103
77,195
Creditors: amounts falling due within one year
(31,270)
(28,021)
Net current assets
43,833
49,174
Called up share capital
100
100
Profit and loss account
44,356
49,830
Shareholders' funds
44,456
49,930
For the year ending 31 March 2020 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 22 July 2020 and were signed on its behalf by
Andrew Spencer Crane
Director
Company Registration No. 06392805
Andwhen Limited
Notes to the Accounts
for the year ended 31 March 2020
Andwhen Limited is a private company, limited by shares, registered in England and Wales, registration number 06392805. The registered office is 38 Earls Road, Tunbridge Wells, Kent, TN4 8EE.
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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:
4
Tangible fixed assets
Fixtures & fittings
Andwhen Limited
Notes to the Accounts
for the year ended 31 March 2020
5
Creditors: amounts falling due within one year
2020
2019
Taxes and social security
100
100
Other creditors
9,500
9,500
Loans from directors
20,928
17,721
Allotted, called up and fully paid:
100 Ordinary shares of £1 each
100
100
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Average number of employees
During the year the average number of employees was 0 (2019: 2).
