Micro-entity Accounts - P & F ANDRADE LIMITED

Micro-entity Accounts - P & F ANDRADE LIMITED

P & F ANDRADE LIMITED - Company Information

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Registered Number 04584276

P & F ANDRADE LIMITED

Micro-entity Accounts

31 March 2021

P & F ANDRADE LIMITED Registered Number 04584276

Micro-entity Balance Sheet as at 31 March 2021

Notes 2021 2020
£ £
Fixed Assets
21,451
30,159
Current Assets
101,590
53,414
Prepayments and accrued income
5,177
5,177
Creditors: amounts falling due within one year
(74,553)
(71,116)
Net current assets (liabilities)
32,214
(12,525)
Total assets less current liabilities
53,665
17,634
Creditors: amounts falling due after more than one year
(53,198)
(14,029)
Accruals and deferred income
-
(1,623)
Total net assets (liabilities)
467
1,982
Capital and reserves
467
1,982
  • For the year ending 31 March 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 Companies Act 2006 with respect to accounting records and the preparation of accounts.
  • The accounts have been prepared in accordance with the micro-entity provisions and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

Approved by the Board on 28 December 2021

And signed on their behalf by:
Mr Fernando Capontes, Director

Footnotes:
  • Guarantees
    Other notes:
    Registered office
    Doshi Accountants Limited
    6th Floor AMP House
    Dingwall Road
    Croydon
    CR0 2LX
  • Advances and credits
    During the year the director entered into the following advances and credits with the company:

    Directors

    2021
    Balance Brought Forward - £4,482
    Advances /(credits) to the director - £56,010
    Balance o/standing - £60,492

    2020
    Balance brought forward - £(3)
    Advances /(credits) to the director - £4,485
    Balance o/standing - £4,482

P & F ANDRADE LIMITED Registered Number 04584276

Notes to the Micro-entity Accounts for the period ended 31 March 2021

1Employees
2021 2020
Average number of employees during the period 8 9