Registered number
05324823
Adam Bro Properties Ltd
Filleted Accounts
31 January 2022
Adam Bro Properties Ltd
Registered number: 05324823
Balance Sheet
as at 31 January 2022
2022 2021
£ £
Fixed assets 645,375 642,114
Current assets 143,470 72,525
Prepayments and accrued income - 1,449
143,470 73,974
Creditors: amounts falling due within one year (279,869) (236,872)
Net current liabilities (136,399) (162,898)
Total assets less current liabilities 508,976 479,216
Creditors: amounts falling due after more than one year (141,705) (146,159)
Accruals and deferred income (984) (930)
Net assets 366,287 332,127
Capital and reserves 366,287 332,127
Number Number
Average number of employees - -
The company is a private company limited by shares and incorporated in England. Its registered office is 30 Red Hall Way, Leeds, LS14 1DY.
The directors are satisfied that the company is entitled to exemption from the requirement to obtain an audit under section 477 of the Companies Act 2006.
The members have not required the company to obtain an audit in accordance with section 476 of the Act.
The directors acknowledge their responsibilities for complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of accounts.
The 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.
Mr G Hussain
Director
Approved by the board on 8 September 2022
Adam Bro Properties Ltd 05324823 false 2021-02-01 2022-01-31 2022-01-31 VT Final Accounts April 2022 Mr G Hussain No description of principal activity 05324823 2020-02-01 2021-01-31 05324823 core:WithinOneYear 2021-01-31 05324823 core:AfterOneYear 2021-01-31 05324823 2021-02-01 2022-01-31 05324823 bus:PrivateLimitedCompanyLtd 2021-02-01 2022-01-31 05324823 bus:AuditExemptWithAccountantsReport 2021-02-01 2022-01-31 05324823 countries:England 2021-02-01 2022-01-31 05324823 bus:Director40 2021-02-01 2022-01-31 05324823 bus:Micro-entities 2021-02-01 2022-01-31 05324823 bus:FullAccounts 2021-02-01 2022-01-31 05324823 2022-01-31 05324823 core:WithinOneYear 2022-01-31 05324823 core:AfterOneYear 2022-01-31 05324823 2021-01-31 iso4217:GBP xbrli:pure