1 October 2020 false No description of principal activity Taxfiler 2022.8.3 08693245business:PrivateLimitedCompanyLtd2020-10-012021-09-30 086932452020-09-30 086932452020-10-012021-09-30 08693245business:AuditExempt-NoAccountantsReport2020-10-012021-09-30 08693245business:FullAccounts2020-10-012021-09-30 086932452021-09-30 08693245business:Director12020-10-012021-09-30 08693245business:RegisteredOffice2020-10-012021-09-30 086932452020-09-30 08693245core:WithinOneYear2021-09-30 08693245core:WithinOneYear2020-09-30 08693245core:AfterOneYear2021-09-30 08693245core:AfterOneYear2020-09-30 08693245countries:EnglandWales2020-10-012021-09-30 086932452019-10-012020-09-30 08693245business:Micro-entities2020-10-012021-09-30 iso4217:GBP xbrli:pure
Company Registration No. 08693245 (England and Wales)
ADAMS MAINTENANCE LTD Unaudited accounts for the year ended 30 September 2021
ADAMS MAINTENANCE LTD Annual report and unaudited accounts for the year ended 30 September 2021
CONTENTS
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ADAMS MAINTENANCE LTD Company Information for the year ended 30 September 2021
Director
Besim Bushaj
Company Number
08693245 (England and Wales)
Registered Office
UNIT 104, THE LIGHT BOX 111 POWER ROAD LONDON W4 5PY ENGLAND
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ADAMS MAINTENANCE LTD Statement of Financial Position as at 30 September 2021
2021 
2020 
£ 
£ 
Fixed assets
- 
9,629 
Current assets
80,652 
136,193 
Creditors: amounts falling due within one year
(176,460)
(75,792)
Net current (liabilities)/assets
(95,808)
60,401 
Total assets less current liabilities
(95,808)
70,030 
Creditors: amounts falling due after more than one year
(48,225)
(50,000)
Accruals and deferred income
(8,952)
- 
(Net liabilities)/net assets
(152,985)
20,030 
Capital and reserves
(152,985)
20,030 
NOTES TO THE ACCOUNTS
1 Statutory information
ADAMS MAINTENANCE LTD is a private company, limited by shares, registered in England and Wales, registration number 08693245. The registered office is UNIT 104, THE LIGHT BOX, 111 POWER ROAD, LONDON, W4 5PY, ENGLAND.
2 Average number of employees
During the year the average number of employees was 5 (2020: 4).
For the year ending 30 September 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 in accordance with the micro-entity provisions of the Companies Act 2006 and FRS 105, The Financial Reporting Standard applicable to the Micro-entities Regime. The accounts have been delivered in accordance with the provisions applicable to companies subject to the small companies regime. The profit and loss account has not been delivered to the Registrar of Companies.
Approved by the board on 6 September 2022
Besim Bushaj Director Company Registration No. 08693245
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