1 December 2020 false No description of principal activity Taxfiler 2022.8.3 08297873business:PrivateLimitedCompanyLtd2020-12-012021-11-30 082978732020-11-30 082978732020-12-012021-11-30 08297873business:AuditExempt-NoAccountantsReport2020-12-012021-11-30 08297873business:FullAccounts2020-12-012021-11-30 082978732021-11-30 08297873business:Director12020-12-012021-11-30 08297873business:RegisteredOffice2020-12-012021-11-30 082978732020-11-30 08297873core:WithinOneYear2021-11-30 08297873core:WithinOneYear2020-11-30 08297873core:SharePremium2021-11-30 08297873core:SharePremium2020-11-30 08297873core:RetainedEarningsAccumulatedLosses2021-11-30 08297873core:RetainedEarningsAccumulatedLosses2020-11-30 08297873business:SmallEntities2020-12-012021-11-30 08297873countries:EnglandWales2020-12-012021-11-30 082978732019-12-012020-11-30 iso4217:GBP xbrli:pure
Company Registration No. 08297873 (England and Wales)
ADSU ART SERVICE LTD. Unaudited accounts for the year ended 30 November 2021
ADSU ART SERVICE LTD. Unaudited accounts Contents
Page
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ADSU ART SERVICE LTD. Company Information for the year ended 30 November 2021
Director
Adam Tadeusz Suder
Company Number
08297873 (England and Wales)
Registered Office
40 FENWICK ROAD SCARTHO TOP GRIMSBY DN33 3SJ ENGLAND
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ADSU ART SERVICE LTD. Statement of financial position as at 30 November 2021
2021 
2020 
Notes
£ 
£ 
Current assets
Cash at bank and in hand
51,756 
36,052 
Creditors: amounts falling due within one year
(37,053)
(34,305)
Net current assets
14,703 
1,747 
Net assets
14,703 
1,747 
Capital and reserves
Share premium
1 
1 
Profit and loss account
14,702 
1,746 
Shareholders' funds
14,703 
1,747 
For the year ending 30 November 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 director acknowledges his 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 and in accordance with the provisions of FRS 102 Section 1A - Small Entities. The profit and loss account has not been delivered to the Registrar of Companies.
The financial statements were approved by the Board and authorised for issue on 11 August 2022 and were signed on its behalf by
Adam Tadeusz Suder Director Company Registration No. 08297873
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ADSU ART SERVICE LTD. Notes to the Accounts for the year ended 30 November 2021
1
Statutory information
ADSU ART SERVICE LTD. is a private company, limited by shares, registered in England and Wales, registration number 08297873. The registered office is 40 FENWICK ROAD, SCARTHO TOP, GRIMSBY, DN33 3SJ, ENGLAND.
2
Compliance with accounting standards
The accounts have been prepared in accordance with the provisions of FRS 102 Section 1A Small Entities. There were no material departures from that standard.
3
Accounting policies
The principal accounting policies adopted in the preparation of the financial statements are set out below and have remained unchanged from the previous year, and also have been consistently applied within the same accounts.
Basis of preparation
The accounts have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets.
Presentation currency
The accounts are presented in £ sterling.
4
Creditors: amounts falling due within one year
2021 
2020 
£ 
£ 
Taxes and social security
3,040 
292 
Loans from directors
34,013 
34,013 
37,053 
34,305 
5
Average number of employees
During the year the average number of employees was 1 (2020: 1).
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