ADFF Rail Limited 09920806 false 2022-01-01 2022-12-31 2022-12-31 The principal activity of the company is Communications Digita Accounts Production Advanced 6.30.9574.0 true 09920806 2022-01-01 2022-12-31 09920806 2022-12-31 09920806 bus:Revised 2022-12-31 09920806 core:CurrentFinancialInstruments core:WithinOneYear 2022-12-31 09920806 core:Non-currentFinancialInstruments core:AfterOneYear 2022-12-31 09920806 bus:Micro-entities 2022-01-01 2022-12-31 09920806 bus:AuditExemptWithAccountantsReport 2022-01-01 2022-12-31 09920806 bus:FullAccounts 2022-01-01 2022-12-31 09920806 bus:SmallCompaniesRegimeForAccounts 2022-01-01 2022-12-31 09920806 bus:RegisteredOffice 2022-01-01 2022-12-31 09920806 bus:Director1 2022-01-01 2022-12-31 09920806 bus:PrivateLimitedCompanyLtd 2022-01-01 2022-12-31 09920806 countries:UnitedKingdom 2022-01-01 2022-12-31 09920806 2021-01-01 2021-12-31 09920806 2021-12-31 09920806 core:CurrentFinancialInstruments core:WithinOneYear 2021-12-31 09920806 core:Non-currentFinancialInstruments core:AfterOneYear 2021-12-31 iso4217:GBP xbrli:pure

Registration number: 09920806

ADFF Rail Limited

Unaudited Filleted Financial Statements

for the Year Ended 31 December 2022

 

ADFF Rail Limited

Contents

Company Information

1

Balance Sheet

2 to 3

Notes to the Unaudited Financial Statements

2

 

ADFF Rail Limited

Company Information

Director

Mr David Aleksanjan

Registered office

Flat 3
724a High Road
London
N12 9QD

Accountants

BBK Accountants BMM Limited
Chartered Certified Accountants
4A Roman Road
London
E6 3RX

 

ADFF Rail Limited

(Registration number: 09920806)
Balance Sheet as at 31 December 2022

2022
£

2021
£

Current assets

15,001

14,236

Creditors: Amounts falling due within one year

(8,854)

(8,149)

Total assets less current liabilities

6,147

6,087

Creditors: Amounts falling due after more than one year

(2,250)

(3,299)

Accruals and deferred income

(720)

(570)

 

3,177

2,218

Capital and reserves

3,177

2,218

1

General information

The company is a private company limited by share capital, incorporated in United Kingdom.

The address of its registered office is:
Flat 3
724a High Road
London
N12 9QD
United Kingdom

These financial statements were authorised for issue by the director on 2 October 2023.

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 1 (2021 - 1).

For the financial year ending 31 December 2022 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.

 

ADFF Rail Limited

(Registration number: 09920806)
Balance Sheet as at 31 December 2022

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 2 October 2023
 

.........................................
Mr David Aleksanjan
Director