Andrian & Marius Ltd Accounts

ANDRIAN & MARIUS LTD - Company Information






Andrian & Marius Ltd

	Company No. 08857517
		Information for Filing with The Registrar
		31 March 2021

The Director presents his report and the accounts for the year ended 31 March 2021.

Principal activities
The principal activity of the company during the year under review was fixing.




Director

The Director who served at any time during the year was as follows:

A. Cimpoaca





































































The above report has been prepared in accordance with the provisions applicable to companies subject to the small companies regime as set out in Part 15 of the Companies Act 2006.

Signed on behalf of the board

A. Cimpoaca
Director
31 March 2021

at	31 March 2021
Company No.		08857517	Notes	2021	2020
				£	£






Current assets


	Investments		4	60,000	-
	Cash at bank and in hand			981	48,807
				60,981	48,807
Creditors: Amount falling due within one year			5	(39,671)	(46,822)
Net current assets				21,310	1,985
Total assets less current liabilities				21,310	1,985
Creditors: Amounts falling due after more than one year			6	(69,603)	-



Net (liabilities)/assets				(48,293)	1,985

Capital and reserves
	Called up share capital			2	2



	Profit and loss account		7	(48,295)	1,983

Total equity				(48,293)	1,985



These accounts have been prepared in accordance with the special provisions applicable to companies subject to the small companies regime of the Companies Act 2006.

For the year ended 31 March 2021 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 Companies Act 2006 with respect to accounting records and the preparation of accounts.



As permitted by section 444 (5A)of the Companies Act 2006 the directors have not delivered to the Registrar a copy of the company's profit and loss account.

Approved by the board on 31 March 2021
And signed on its behalf by:
A. Cimpoaca
Director
31 March 2021

for the year ended 31 March 2021

General information

Its registered number is: 08857517

Its registered office is:

143 Stratford Road

London

E13 0JN

The functional and presentational currency of the company is Sterling. The accounts are rounded to the nearest pound.

The accounts have been prepared in accordance with FRS 102 Section 1A - The Financial Reporting Standard applicable in the UK and Republic of Ireland (March 2018) and the Companies Act 2006.

Accounting policies

Turnover

Turnover is measured at the fair value of the consideration received or receivable. Turnover is reduced for estimated customer returns, rebates and other similar allowances.

Revenue from the sale of goods is recognised when all the following conditions are satisfied:
• the Company has transferred to the buyer the significant risks and rewards of ownership of the
goods;
• the Company retains neither continuing managerial involvement to the degree usually associated
with ownership nor effective control over the goods sold;
• the amount of revenue can be measured reliably;
• it is probable that the economic benefits associated with the transaction will flow to the Company;
and
• the costs incurred or to be incurred in respect of the transaction can be measured reliably.

Specifically, revenue from the sale of goods is recognised when goods are delivered and legal title is passed.

3	Employees
			2021	2020
			Number	Number
		The average monthly number of employees (including directors) during the year was:	2	2

4	Current asset investments
			2021	2020
			£	£

		Unlisted investments	60,000	-
			60,000	-

5	Creditors:
		amounts falling due within one year
			2021	2020
			£	£







		Other taxes and social security	39,671	46,822



			39,671	46,822

6	Creditors:
		amounts falling due after more than one year
			2021	2020
			£	£

		Bank loans and overdrafts	69,603	-






			69,603	-

Reserves

Profit and loss account - includes all current and prior period retained profits and losses.