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Company registration number: 12267876
ADL Services Limited
Unaudited filleted financial statements
31 October 2021
ADL Services Limited
Contents
Directors and other information
Statement of financial position
ADL Services Limited
Directors and other information
Director Andrew Latty
Company number 12267876
Registered office 19 Scafell Close
Mount Nod
Coventry
CV5 7JH
Business address 19 Scafell Close
Mount Nod
Coventry
CV5 7JH
ADL Services Limited
Statement of financial position
31 October 2021
2021 2020
£ £
Fixed assets 421 562
_______ _______
Current assets 24,434 26,225
Creditors: amounts falling due within one year ( 24,963) ( 25,848)
_______ _______
Net current (liabilities)/assets ( 529) 377
_______ _______
Total assets less current liabilities ( 108) 939
Accruals and deferred income ( 360) ( 840)
_______ _______
Net (liabilities)/assets ( 468) 99
_______ _______
Capital and reserves ( 468) 99
_______ _______
ADL Services Limited
Year ended 31 October 2021
For the year ending 31 October 2021 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.
Directors responsiblities:
- The members have not required the company to obtain an audit of its accounts for the year in question in accordance with section 476.
- The director acknowledges his responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.
The financial statements have been prepared in accordance with the micro-entity provisions and have been delivered in accordance with the provisions applicable to companies subject to the small companies regime.
These financial statements were approved by the board of directors and authorised for issue on 12 August 2022 , and are signed on behalf of the board by:
Andrew Latty
Director
Company registration number: 12267876
The company is a private company limited by shares, registered in England.