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Registration number: 03798562

A.D.D. Special Effects Limited

Annual Report and Unaudited Financial Statements

for the Year Ended 31 December 2021

 

A.D.D. Special Effects Limited

Contents

Company Information

1

Balance Sheet

2 to 3

Notes to the Unaudited Financial Statements

2

 

A.D.D. Special Effects Limited

Company Information

Director

Mr AJ Auger

Company secretary

Mrs SM Auger

Registered office

63 Kingswood Road
Tadworth
Surrey
KT20 5EF

Accountants

Brookes Sivyer
Chartered Accountants
PO Box 533
Newquay
Cornwall
TR7 9DJ

 

A.D.D. Special Effects Limited

(Registration number: 03798562)
Balance Sheet as at 31 December 2021

2021
£

2020
£

Fixed assets

4,566

4,144

Current assets

240,764

71,594

Prepayments and accrued income

170

169

Creditors: Amounts falling due within one year

(74,892)

(21,661)

Net current assets

166,042

50,102

Total assets less current liabilities

170,608

54,246

Creditors: Amounts falling due after more than one year

-

(14,906)

Accruals and deferred income

(1,250)

(1,250)

 

169,358

38,090

Capital and reserves

169,358

38,090

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:
63 Kingswood Road
Tadworth
Surrey
KT20 5EF
England

These financial statements were authorised for issue by the director on 6 September 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 year, was 3 (2020 - 3).

 

A.D.D. Special Effects Limited

(Registration number: 03798562)
Balance Sheet as at 31 December 2021

3

Related party transactions

Transactions with the director

2020

At 1 January 2020
£

Advances to director
£

Repayments by director
£

At 31 December 2020
£

Mr AJ Auger

Directors Current Account

-

1,452

(1,452)

-

         
       

Mrs SM Auger

Directors Current Account

-

1,452

(1,452)

-

         
       

 

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

Director's responsibilities:

The members have not required the company to obtain an audit of its accounts for the year 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.

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.

Approved and authorised by the director on 6 September 2022
 

.........................................
Mr AJ Auger
Director