The Andell Partnership Ltd.

The Andell Partnership Ltd.

THE ANDELL PARTNERSHIP LTD. - Company Information

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1 February 2021 false No description of principal activity Taxfiler 2022.10.3 SC226797business:PrivateLimitedCompanyLtd2021-02-012022-01-31 SC2267972021-01-31 SC2267972021-02-012022-01-31 SC226797business:AuditExempt-NoAccountantsReport2021-02-012022-01-31 SC226797business:FullAccounts2021-02-012022-01-31 SC2267972022-01-31 SC226797business:Director12021-02-012022-01-31 SC226797business:Director22021-02-012022-01-31 SC226797business:RegisteredOffice2021-02-012022-01-31 SC226797core:WithinOneYear2022-01-31 SC226797core:RetainedEarningsAccumulatedLosses2022-01-31 SC226797business:SmallEntities2021-02-012022-01-31 SC226797countries:Scotland2021-02-012022-01-31 SC226797core:ComputerEquipment2021-02-012022-01-31 SC226797core:ComputerEquipment2021-01-31 SC226797core:ComputerEquipment2022-01-31 iso4217:GBP xbrli:pure
Company Registration No. SC226797 (Scotland)
The Andell Partnership Ltd. Unaudited accounts for the year ended 31 January 2022
The Andell Partnership Ltd. Unaudited accounts Contents
Page
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The Andell Partnership Ltd. Company Information for the year ended 31 January 2022
Directors
Jeremy Anderson Jon Robert Grounsell
Company Number
SC226797 (Scotland)
Registered Office
14 BELFORD ROAD EDINBURGH LOTHIAN
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The Andell Partnership Ltd. Statement of financial position as at 31 January 2022
2022 
Notes
£ 
Current assets
Cash at bank and in hand
23,503 
Creditors: amounts falling due within one year
5
(825)
Net current assets
22,678 
Net assets
22,678 
Capital and reserves
Profit and loss account
22,678 
Shareholders' funds
22,678 
For the year ending 31 January 2022 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 31 October 2022 and were signed on its behalf by
Jeremy Anderson Director Company Registration No. SC226797
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The Andell Partnership Ltd. Notes to the Accounts for the year ended 31 January 2022
1
Statutory information
The Andell Partnership Ltd. is a private company, limited by shares, registered in Scotland, registration number SC226797. The registered office is 14 BELFORD ROAD, EDINBURGH, LOTHIAN.
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 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:
Computer equipment
100% Straight line
4
Tangible fixed assets
Computer equipment 
£ 
Cost or valuation
At cost 
At 1 February 2021
- 
Additions
3,967 
At 31 January 2022
3,967 
Depreciation
Charge for the year
3,967 
At 31 January 2022
3,967 
Net book value
At 31 January 2022
- 
5
Creditors: amounts falling due within one year
2022 
£ 
Trade creditors
823 
Loans from directors
2 
825 
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The Andell Partnership Ltd. Notes to the Accounts for the year ended 31 January 2022
6
Average number of employees
During the year the average number of employees was 0.
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