Accounts Submission

THE ANDELL PARTNERSHIP LTD. - Company Information

Company Accounts and Tax Online SC226797 Board of Directors 1.2.20 31.1.21 31.1.21 No description of principal activity false iso4217:GBP xbrli:pure SC226797 2019-02-01 2020-01-31 SC226797 2021-01-31 SC226797 2020-02-01 2021-01-31 SC226797 2020-01-31 SC226797 countries:Scotland 2020-02-01 2021-01-31 SC226797 curr:PoundSterling 2020-02-01 2021-01-31 SC226797 uk-bus:PrivateLimitedCompanyLtd 2020-02-01 2021-01-31 SC226797 uk-bus:FRS102 2020-02-01 2021-01-31 SC226797 uk-bus:AuditExempt-NoAccountantsReport 2020-02-01 2021-01-31 SC226797 uk-bus:FullAccounts 2020-02-01 2021-01-31 SC226797 uk-bus:RegisteredOffice 2020-02-01 2021-01-31 SC226797 uk-bus:Director1 2020-02-01 2021-01-31 SC226797 uk-bus:Director1 2020-02-01 SC226797 uk-bus:Director1 2021-01-31 SC226797 uk-bus:Director2 2020-02-01 2021-01-31 SC226797 uk-bus:Director2 2020-02-01 SC226797 uk-bus:Director2 2021-01-31 SC226797 core:AfterOneYear 2021-01-31 SC226797 core:AfterOneYear 2020-01-31 SC226797 core:WithinOneYear 2021-01-31 SC226797 core:WithinOneYear 2020-01-31 SC226797 core:WithinOneYear 2020-02-01 2021-01-31 SC226797 core:AfterOneYear 2021-01-31 SC226797 core:AfterOneYear 2020-01-31 SC226797 core:AfterOneYear 2020-02-01 2021-01-31 SC226797 core:ShareCapital 2021-01-31 SC226797 core:ShareCapital 2020-01-31 SC226797 core:RevaluationReserve 2021-01-31 SC226797 core:RevaluationReserve 2020-01-31 SC226797 core:RetainedEarningsAccumulatedLosses 2021-01-31 SC226797 core:RetainedEarningsAccumulatedLosses 2020-01-31 SC226797 1 2020-02-01 2021-01-31 SC226797 core:LandBuildings 2020-02-01 2021-01-31 SC226797 core:LandBuildings 2021-01-31 SC226797 core:LandBuildings 2019-02-01 2020-01-31 SC226797 core:LandBuildings 2020-01-31 SC226797 core:PlantMachinery 2020-02-01 2021-01-31 SC226797 core:PlantMachinery 2021-01-31 SC226797 core:PlantMachinery 2019-02-01 2020-01-31 SC226797 core:PlantMachinery 2020-01-31 SC226797 core:FurnitureFittingsToolsEquipment 2020-02-01 2021-01-31 SC226797 core:FurnitureFittingsToolsEquipment 2021-01-31 SC226797 core:FurnitureFittingsToolsEquipment 2019-02-01 2020-01-31 SC226797 core:FurnitureFittingsToolsEquipment 2020-01-31 SC226797 core:OfficeEquipment 2020-02-01 2021-01-31 SC226797 core:OfficeEquipment 2021-01-31 SC226797 core:OfficeEquipment 2019-02-01 2020-01-31 SC226797 core:OfficeEquipment 2020-01-31 SC226797 core:Vehicles 2020-02-01 2021-01-31 SC226797 core:Vehicles 2021-01-31 SC226797 core:Vehicles 2019-02-01 2020-01-31 SC226797 core:Vehicles 2020-01-31 SC226797 core:NetGoodwill 2020-02-01 2021-01-31 SC226797 core:NetGoodwill 2021-01-31 SC226797 core:NetGoodwill 2019-02-01 2020-01-31 SC226797 core:NetGoodwill 2020-01-31 SC226797 core:IntangibleAssetsOtherThanGoodwill 2020-02-01 2021-01-31 SC226797 core:IntangibleAssetsOtherThanGoodwill 2021-01-31 SC226797 core:IntangibleAssetsOtherThanGoodwill 2019-02-01 2020-01-31 SC226797 core:IntangibleAssetsOtherThanGoodwill 2020-01-31

Company Registration Number:
SC226797 (Scotland)

Unaudited statutory accounts for the year ended 31 January 2021

Period of accounts

Start date: 01 February 2020

End date: 31 January 2021

Contents of the Financial Statements

for the Period Ended 31 January 2021


Company Information - 3
Balance sheet - 4
Additional notes - 6
Balance sheet notes - 9

Balance sheet

As at 31 January 2021

	Notes	2021 £	2020 £
Fixed assets
Total fixed assets:		-	-
Current assets
Debtors:	4	630	594
Cash at bank and in hand:		76	14,221
Total current assets:		706	14,815
Creditors: amounts falling due within one year:	5	( 898 )	( 15,218 )
Net current assets (liabilities):		( 192 )	( 403 )
Total assets less current liabilities:		( 192 )	( 403 )
Total net assets (liabilities):		( 192 )	( 403 )

The notes form part of these financial statements

Balance sheet continued

As at 31 January 2021

	2021 £	2020 £
Capital and reserves
Called up share capital:	102	102
Profit and loss account:	( 294 )	( 505 )
Shareholders funds:	( 192 )	( 403 )

For the year ending 31 January 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 30 September 2021
And Signed On Behalf Of The Board By:

Name: Jon Grounsell
Status: Director

Name: Jeremy Anderson
Status: Director

The notes form part of these financial statements

Notes to the Financial Statements

for the Period Ended 31 January 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

Notes to the Financial Statements

for the Period Ended 31 January 2021

2. Employees

	2021	2020
Average number of employees during the period	0	0

Notes to the Financial Statements

for the Period Ended 31 January 2021

3. Off balance sheet disclosure

No

Notes to the Financial Statements

for the Period Ended 31 January 2021

4. Debtors

	2021 £	2020 £
Trade debtors	630	594
Total	630	594

Notes to the Financial Statements

for the Period Ended 31 January 2021

5.Creditors: amounts falling due within one year note

	2021 £	2020 £
Trade creditors	194	494
Other creditors	704	14,724
Total	898	15,218

Director:		Jon Grounsell
		Jeremy Anderson


Registered office:		14 Belford Road Edinburgh Lothian


Company Registration Number:		SC226797 (Scotland)

Accounts Submission