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Registration number: 12812845

Adrenalin Estates Limited

Annual Report and Unaudited Financial Statements

for the Period from 14 August 2020 to 31 December 2021

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Adrenalin Estates Limited

Contents

Company Information

1

Director's Report

2

Balance Sheet

3 to 4

Notes to the Unaudited Financial Statements

3

 

Adrenalin Estates Limited

Company Information

Director

Mr Andrew Mark Johnson

Registered office

Collingham House
6-12 Gladstone Road
Wimbledon
London
SW19 1QT

Accountants

SME Tax Ltd
Chartered Certified Accountants
39 Leigh Road
Cobham
Surrey
KT11 2LF

 

Adrenalin Estates Limited

Director's Report for the Period from 14 August 2020 to 31 December 2021

The director presents his report and the financial statements for the period from 14 August 2020 to 31 December 2021.

This report has been prepared in accordance with the micro-entity provisions of the Companies Act 2006 and in accordance with FRS 105 The Financial Reporting Standard applicable to the Micro-entities Regime.

Incorporation

The company was incorporated on 14 August 2020.

Director of the company

The director who held office during the period was as follows:

Mr Andrew Mark Johnson

Small companies provision statement

This report has been prepared in accordance with the special provisions relating to companies subject to the small companies regime within Part 15 of the Companies Act 2006.

Approved and authorised by the director on 13 August 2022
 

.........................................
Mr Andrew Mark Johnson
Director

 

Adrenalin Estates Limited

(Registration number: 12812845)
Balance Sheet as at 31 December 2021

2021
£

Fixed assets

124,755

Current assets

3,293

Creditors: Amounts falling due within one year

(104,105)

Net current liabilities

(100,812)

Total assets less current liabilities

23,943

Accruals and deferred income

(550)

 

23,393

Capital and reserves

23,393

1

General information

The company is a private company limited by share capital, incorporated in England and Wales.

The address of its registered office is:
Collingham House
6-12 Gladstone Road
Wimbledon
London
SW19 1QT

These financial statements were authorised for issue by the director on 13 August 2022.

Basis of preparation

The financial statements have been prepared under the historical cost convention and in accordance with FRS 105 'The Financial Reporting Standard applicable to the Micro-entities Regime'.

2

Staff numbers

The average number of persons employed by the company (including the director) during the period, was 1.

These financial statements have been prepared in accordance with the micro-entity provisions of the Companies Act 2006 and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

For the financial period ending 31 December 2021 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.

 

Adrenalin Estates Limited

(Registration number: 12812845)
Balance Sheet as at 31 December 2021

Director's responsibilities:

The members have not required the company to obtain an audit of its accounts for the period in question in accordance with section 476; and

The director acknowledges his responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.

Approved and authorised by the director on 13 August 2022
 

.........................................
Mr Andrew Mark Johnson
Director