Accounts Submission

Accounts Submission

ANDY CHU DESIGN LIMITED - Company Information

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ANDY CHU DESIGN LIMITED

Company Registration Number:
12085328 (England and Wales)

Unaudited statutory accounts for the year ended 31 July 2021

Period of accounts

Start date: 01 August 2020

End date: 31 July 2021

Page 1

ANDY CHU DESIGN LIMITED

Contents of the Financial Statements

for the Period Ended 31 July 2021

Company Information - 3
Profit and Loss Account - 4
Balance sheet - 5
Additional notes - 7
Balance sheet notes - 10

Page 2

ANDY CHU DESIGN LIMITED

Company Information

for the Period Ended 31 July 2021




Registered office: Apartment 27
36 Ryland Street
Birmingham
GBR
B16 8DB
Company Registration Number: 12085328 (England and Wales)

Page 3

ANDY CHU DESIGN LIMITED

Profit and Loss Account

for the Period Ended 31 July 2021


Notes
2021
£		 13 months to
31 Jul 2020
£
Turnover 23,239 -
Gross Profit or (Loss) 23,239 -
Administrative Expenses ( 32,113 ) -
Operating Profit or (Loss) ( 8,874 ) -
Profit or (Loss) Before Tax ( 8,874 ) -
Tax on Profit ( 0 ) -
Profit or (Loss) for Period ( 8,874 ) -

The notes form part of these financial statements

Page 4

ANDY CHU DESIGN LIMITED

Balance sheet

As at 31 July 2021


Notes
2021
£		 13 months to
31 Jul 2020
£
Fixed assets
Intangible assets: 4 0 0
Tangible assets: 5 0 0
Total fixed assets: 0 0
Current assets
Debtors: 6 0 0
Cash at bank and in hand: 200 200
Total current assets: 200 200
Prepayments and accrued income: 0 0
Creditors: amounts falling due within one year: 7 ( 0 ) ( 0 )
Net current assets (liabilities): 200 200
Total assets less current liabilities: 200 200
Creditors: amounts falling due after more than one year: 8 ( 0 ) ( 0 )
Provision for liabilities: ( 0 ) ( 0 )
Accruals and deferred income: ( 0 ) ( 0 )
Total net assets (liabilities): 200 200

The notes form part of these financial statements

Page 5

ANDY CHU DESIGN LIMITED

Balance sheet continued

As at 31 July 2021


Notes
2021
£		 13 months to
31 Jul 2020
£
Capital and reserves
Called up share capital: 200 200
Revaluation reserve: 9 0 0
Profit and loss account: 0 0
Shareholders funds: 200 200

For the year ending 31 July 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 applicable to companies subject to the small companies regime.

This report was approved by the board of directors on 20 September 2021
And Signed On Behalf Of The Board By:

Name: Chun Hon Chu
Status: Director

The notes form part of these financial statements

Page 6

ANDY CHU DESIGN LIMITED

Notes to the Financial Statements

for the Period Ended 31 July 2021

  • 1. Accounting policies

    Basis of measurement and preparation

    These financial statements have been prepared in accordance with the provisions of Section 1A (Small Entities) of Financial Reporting Standard 102

Page 7

ANDY CHU DESIGN LIMITED

Notes to the Financial Statements

for the Period Ended 31 July 2021

  • 2. Employees


    2021
    		 13 months to
    31 Jul 2020
    Average number of employees during the period 1 1

Page 8

ANDY CHU DESIGN LIMITED

Notes to the Financial Statements

for the Period Ended 31 July 2021

  • 3. Off balance sheet disclosure

    No

Page 9

ANDY CHU DESIGN LIMITED

Notes to the Financial Statements

for the Period Ended 31 July 2021

4. Intangible assets

Goodwill Other Total
Cost £ £ £
At 01 August 2020 - - -
Additions - - -
Disposals - - -
Revaluations - - -
Transfers - - -
At 31 July 2021 - - -
Amortisation
Amortisation at 01 August 2020 - - -
Charge for year - - -
On disposals - - -
Other adjustments - - -
Amortisation at 31 July 2021 - - -
Net book value
Net book value at 31 July 2021 - - -
Net book value at 31 July 2020 - - -

No additional information

Page 10

ANDY CHU DESIGN LIMITED

Notes to the Financial Statements

for the Period Ended 31 July 2021

5. Tangible assets

Office equipment Total
Cost £ £
At 01 August 2020 - -
Additions - -
Disposals - -
Revaluations - -
Transfers - -
At 31 July 2021 - -
Depreciation
At 01 August 2020 - -
Charge for year - -
On disposals - -
Other adjustments - -
At 31 July 2021 - -
Net book value
At 31 July 2021 - -
At 31 July 2020 - -

No additional information

Page 11

ANDY CHU DESIGN LIMITED

Notes to the Financial Statements

for the Period Ended 31 July 2021

6. Debtors


2021
£		 13 months to
31 Jul 2020
£
Trade debtors 0 0
Prepayments and accrued income 0 0
Other debtors 0 0
Total 0 0
Debtors due after more than one year: 0 0

Saving from last year

Page 12

ANDY CHU DESIGN LIMITED

Notes to the Financial Statements

for the Period Ended 31 July 2021

7.Creditors: amounts falling due within one year note


2021
£		 13 months to
31 Jul 2020
£
Bank loans and overdrafts 0 0
Amounts due under finance leases and hire purchase contracts 0 0
Trade creditors 0 0
Taxation and social security 0 0
Accruals and deferred income 0 0
Other creditors 0 0
Total 0 0

Page 13

ANDY CHU DESIGN LIMITED

Notes to the Financial Statements

for the Period Ended 31 July 2021

8.Creditors: amounts falling due after more than one year


2021
£		 13 months to
31 Jul 2020
£
Bank loans and overdrafts 0 0
Amounts due under finance leases and hire purchase contracts 0 0
Other creditors 0 0
Total 0 0

Page 14

ANDY CHU DESIGN LIMITED

Notes to the Financial Statements

for the Period Ended 31 July 2021

9. Revaluation reserve


2021
£
Balance at 01 August 2020 0
Surplus or deficit after revaluation 0
Balance at 31 July 2021 0

No Additional information

Page 15