ADUN'S ENTERPRISES LIMITED

Company Registration Number:
13850814 (England and Wales)

Unaudited micro entity accounts for the year ended 31 January 2023

Period of accounts

Start date: 15 January 2022

End date: 31 January 2023

ADUN'S ENTERPRISES LIMITED

Contents of the Financial Statements

for the Period Ended 31 January 2023

Company Information - 3
Report of the Directors - 4
Profit and Loss Account - 5
Balance sheet - 6
Footnotes to the Balance Sheet - 8

ADUN'S ENTERPRISES LIMITED

Company Information

for the Period Ended 31 January 2023




Director: Oladunni Emmanuel
Registered office: 69
Avenue Road
Bexleyheath
England
DA7 4EQ
Company Registration Number: 13850814 (England and Wales)

ADUN'S ENTERPRISES LIMITED

Directors' Report Period Ended 31 January 2023

The directors present their report with the financial statements of the company for the period ended 31 January 2023

Principal Activities

The company engages in the following activities: Catering services, General Cleaning services, Healthcare services and other general services

Political and charitable donations

The company did not make any donations to any political party or charitable organisation.

Directors

The directors shown below have held office during the whole of the period from 15 January 2022 to 31 January 2023
Oladunni Emmanuel

This report was approved by the board of directors on 1 September 2023
And Signed On Behalf Of The Board By:

Name: Oladunni Emmanuel
Status: Director

ADUN'S ENTERPRISES LIMITED

Profit and Loss Account

for the Period Ended 31 January 2023

13 months to
31 Jan 2023
£
Turnover 8,090
Income from coronavirus (COVID-19) business support grants 0
Other Income 0
Cost of Materials ( 10,676 )
Depreciation and Writeoffs ( 324 )
Profit or (Loss) for Period ( 2,910 )

ADUN'S ENTERPRISES LIMITED

Balance sheet

As at 31 January 2023

13 months to
31 Jan 2023
£
Called up share capital not paid: 0
Fixed Assets: 1,296
Current assets: 462
Prepayments and accrued income: 0
Creditors: amounts falling due within one year: ( 0 )
Net current assets (liabilities): 462
Total assets less current liabilities: 1,758
Creditors: amounts falling due after more than one year: ( 0 )
Provision for liabilities: ( 0 )
Accruals and deferred income: ( 0 )
Total net assets (liabilities): 1,758
Capital and reserves: 1,758

ADUN'S ENTERPRISES LIMITED

Balance sheet continued

For the year ending 31 January 2023 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 Act with respect to accounting records and the preparation of accounts.

These accounts have been prepared and delivered in accordance with the provisions of the small companies regime applicable to micro-entities.

This report was approved by the board of directors on 1 September 2023
And Signed On Behalf Of The Board By:

Name: Oladunni Emmanuel
Status: Director

The notes form part of these financial statements

ADUN'S ENTERPRISES LIMITED

Footnotes to the Financial Statements

for the Period Ended 31 January 2023

  • 1. Employee Information

    Average number of employees: 1

ADUN'S ENTERPRISES LIMITED

Footnotes to the Financial Statements

for the Period Ended 31 January 2023

  • 2. Off balance sheet disclosure

    No