Andro (No.1) Limited Filleted accounts for Companies House (small and micro)
Andro (No.1) Limited Filleted accounts for Companies House (small and micro)
COMPANY REGISTRATION NUMBER:
08269906
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Statement of Financial Position |
2021 |
2020 |
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Note |
£ |
£ |
£ |
Current assets
Debtors |
4 |
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Cash at bank and in hand |
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Net current assets |
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Total assets less current liabilities |
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Capital and reserves
Called up share capital |
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Profit and loss account |
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Shareholder funds |
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In accordance with section 444 of the Companies Act 2006, the statement of comprehensive income has not been delivered.
The company did not trade during the year and has not made either a profit or loss.
Directors' responsibilities:
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The member has not required the company to obtain an audit of its financial statements for the year in question in accordance with section 476
;
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The directors acknowledge their responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of financial statements
.
These financial statements were approved by the
board of directors
and authorised for issue on
23 September 2022
, and are signed on behalf of the board by:
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Director |
Company registration number:
08269906
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Notes to the Financial Statements |
Year ended 31 December 2021
1.
General information
The company is a private company limited by shares, registered in England and Wales. The address of the registered office is Suite 1, First floor, 1 Duchess Street, London, W1W 6AN.
2.
Statement of compliance
3.
Accounting policies
Basis of preparation
Income statement
The company is dormant as defined by section 1169 of the Companies Act 2006. The company received no income and incurred no expenditure during the current year.
Financial instruments
4.
Debtors
2021 |
2020 |
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£ |
£ |
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Amounts owed by group undertakings and undertakings in which the company has a participating interest |
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Other debtors |
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5.
Related party transactions
6.
Controlling party
The immediate parent undertaking is The Lower Mill Estate Limited, a company registered in England and Wales. The ultimate parent undertaking and the smallest and largest group to consolidate these financial statements is Habitat First Group Limited, a company registered in England and Wales. Copies of the Habitat First Group Limited consolidated financial statements are publically available at Companies House.