Registered Number 09667384

AADAMS ISLAND LIMITED

Micro-entity Accounts

31 August 2022

AADAMS ISLAND LIMITED Registered Number 09667384

Micro-entity Balance Sheet as at 31 August 2022

Notes 31/08/2022 31/07/2021
£ £
Fixed Assets
17,038
22,718
Current Assets
3,285,814
3,142,304
Creditors: amounts falling due within one year
(2,812,469)
(2,792,500)
Net current assets (liabilities)
473,345
349,804
Total assets less current liabilities
490,383
372,522
Creditors: amounts falling due after more than one year
(34,665)
(48,762)
Accruals and deferred income
(2,400)
(2,400)
Total net assets (liabilities)
453,318
321,360
Capital and reserves
453,318
321,360
  • For the year ending 31 August 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 12 October 2023

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

AADAMS ISLAND LIMITED Registered Number 09667384

Notes to the Micro-entity Accounts for the period ended 31 August 2022

1Employees
31/08/2022 31/07/2021
Average number of employees during the period 0 0