Registered Number 09764697

ADAM & SON ENTERPRISE LIMITED

Micro-entity Accounts

30 September 2022

ADAM & SON ENTERPRISE LIMITED Registered Number 09764697

Micro-entity Balance Sheet as at 30 September 2022

Notes 2022 2021
£ £
Fixed Assets
1,906
2,383
Current Assets
185,371
219,330
Prepayments and accrued income
298
298
Creditors: amounts falling due within one year
(76,982)
(71,099)
Net current assets (liabilities)
108,687
148,529
Total assets less current liabilities
110,593
150,912
Creditors: amounts falling due after more than one year
(106,984)
(145,610)
Provisions for liabilities
(3,295)
(2,871)
Total net assets (liabilities)
314
2,431
Capital and reserves
314
2,431
  • For the year ending 30 September 2022 the company was entitled to exemption 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 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 and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

Approved by the Board on 30 September 2023

And signed on their behalf by:
Mr S Adam, Director

ADAM & SON ENTERPRISE LIMITED Registered Number 09764697

Notes to the Micro-entity Accounts for the period ended 30 September 2022

1Employees
2022 2021
Average number of employees during the period 2 3