Micro-entity Accounts - P & F ANDRADE LIMITED

Micro-entity Accounts - P & F ANDRADE LIMITED

P & F ANDRADE LIMITED - Company Information

Print Friendly Version

Registered Number 04584276

P & F ANDRADE LIMITED

Micro-entity Accounts

31 March 2023

P & F ANDRADE LIMITED Registered Number 04584276

Micro-entity Balance Sheet as at 31 March 2023

Notes 2023 2022
£ £
Fixed Assets
8,273
16,657
Current Assets
269,995
190,849
Prepayments and accrued income
8,047
5,177
Creditors: amounts falling due within one year
(226,973)
(150,219)
Net current assets (liabilities)
51,069
45,807
Total assets less current liabilities
59,342
62,464
Creditors: amounts falling due after more than one year
(31,692)
(42,628)
Accruals and deferred income
(1,865)
(2,007)
Total net assets (liabilities)
25,785
17,829
Capital and reserves
25,785
17,829
  • For the year ending 31 March 2023 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 27 December 2023

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

Footnotes:
  • Guarantees
    Registered office :
    6th Floor AMP House
    Dingwall Road
    Croydon
    CR0 2LX
  • Advances and credits
    Directors advances, credits and guarantees
    During the year the directors entered into the following advances and credits with the company:

    Year ended 31/03/23
    Directors
    Balance brought forward - £ (6,503)
    Advances /(credits) to the director - £ 13,659
    Balance o/standing - £ 7,156

    Year ended 31/03/22
    Directors
    Balance brought forward - £ 60,492
    Advances /(credits) to the director - £ (66,995)
    Balance o/standing - £ (6,503)

P & F ANDRADE LIMITED Registered Number 04584276

Notes to the Micro-entity Accounts for the period ended 31 March 2023

1Employees
2023 2022
Average number of employees during the period 8 8