Accounts Submission

ANDREW DYKE & ASSOCIATES LIMITED - Company Information

Company Accounts and Tax Online 02642332 Board of Directors 1.1.21 31.12.21 31.12.21 No description of principal activity false iso4217:GBP xbrli:pure 02642332 2020-01-01 2020-12-31 02642332 2021-12-31 02642332 2021-01-01 2021-12-31 02642332 2020-12-31 02642332 countries:EnglandWales 2021-01-01 2021-12-31 02642332 curr:PoundSterling 2021-01-01 2021-12-31 02642332 uk-bus:PrivateLimitedCompanyLtd 2021-01-01 2021-12-31 02642332 uk-bus:Micro-entities 2021-01-01 2021-12-31 02642332 uk-bus:AuditExempt-NoAccountantsReport 2021-01-01 2021-12-31 02642332 uk-bus:FullAccounts 2021-01-01 2021-12-31 02642332 uk-bus:RegisteredOffice 2021-01-01 2021-12-31 02642332 uk-bus:Director1 2021-01-01 2021-12-31 02642332 uk-bus:Director1 2021-01-01 02642332 uk-bus:Director1 2021-12-31 02642332 core:AfterOneYear 2021-12-31 02642332 core:AfterOneYear 2020-12-31 02642332 core:WithinOneYear 2021-12-31 02642332 core:WithinOneYear 2020-12-31 02642332 core:WithinOneYear 2021-01-01 2021-12-31 02642332 core:AfterOneYear 2021-12-31 02642332 core:AfterOneYear 2020-12-31 02642332 core:AfterOneYear 2021-01-01 2021-12-31 02642332 core:ShareCapital 2021-12-31 02642332 core:ShareCapital 2020-12-31 02642332 core:RevaluationReserve 2021-12-31 02642332 core:RevaluationReserve 2020-12-31 02642332 core:RetainedEarningsAccumulatedLosses 2021-12-31 02642332 core:RetainedEarningsAccumulatedLosses 2020-12-31 02642332 1 2021-01-01 2021-12-31

Company Registration Number:
02642332 (England and Wales)

Unaudited micro entity accounts for the year ended 31 December 2021

Period of accounts

Start date: 01 January 2021

End date: 31 December 2021

Contents of the Financial Statements

for the Period Ended 31 December 2021


Company Information - 3
Profit and Loss Account - 4
Balance sheet - 5
Footnotes to the Balance Sheet - 7

Profit and Loss Account

for the Period Ended 31 December 2021

	2021 £	2020 £
Turnover	19,793	20,063
Income from coronavirus (COVID-19) business support grants	0	0
Other Income	0	0
Cost of Materials	( 0 )	( 0 )
Staff Costs	( 0 )	( 0 )
Depreciation and Writeoffs	( 149 )	( 332 )
Other charges	( 6,738 )	( 6,897 )
Tax on Profit	( 1,766 )	( 2,438 )
Profit or (Loss) for Period	11,140	10,396

Balance sheet

As at 31 December 2021

	2021 £	2020 £
Called up share capital not paid:	100	100
Fixed Assets:	1,151	681
Current assets:	2,175	3,415
Prepayments and accrued income:	0	0
Creditors: amounts falling due within one year:	( 0 )	( 0 )
Net current assets (liabilities):	2,175	3,415
Total assets less current liabilities:	3,426	4,196
Creditors: amounts falling due after more than one year:	( 0 )	( 0 )
Provision for liabilities:	( 0 )	( 0 )
Accruals and deferred income:	( 0 )	( 0 )
Total net assets (liabilities):	3,426	4,196
Capital and reserves:	3,426	4,196

Balance sheet continued

For the year ending 31 December 2021 the company was entitled to exemption 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 of the small companies regime applicable to micro-entities.

This report was approved by the board of directors on 14 May 2022
And Signed On Behalf Of The Board By:

Name: Andrew Dyke
Status: Director

The notes form part of these financial statements

Footnotes to the Financial Statements

for the Period Ended 31 December 2021

1. Employee Information

Average number of employees: 0

Footnotes to the Financial Statements

for the Period Ended 31 December 2021

2. Off balance sheet disclosure

No



Registered office:		40 .Compton Road, Winchmore Hill. London. N21 3NX


Company Registration Number:		02642332 (England and Wales)

Accounts Submission