A D ENTERTAINING LIMITED

Company Registration Number:
14187848 (England and Wales)

Unaudited abridged accounts for the year ended 31 March 2023

Period of accounts

Start date: 22 June 2022

End date: 31 March 2023

A D ENTERTAINING LIMITED

Contents of the Financial Statements

for the Period Ended 31 March 2023

Balance sheet
Notes

A D ENTERTAINING LIMITED

Balance sheet

As at 31 March 2023


Notes

9 months to 31 March 2023


£
Called up share capital not paid: 0
Fixed assets
Tangible assets: 3 6,278
Total fixed assets: 6,278
Current assets
Cash at bank and in hand: 5,580
Total current assets: 5,580
Creditors: amounts falling due within one year:   (3,634)
Net current assets (liabilities): 1,946
Total assets less current liabilities: 8,224
Total net assets (liabilities): 8,224
Capital and reserves
Called up share capital: 100
Profit and loss account: 8,124
Shareholders funds: 8,224

The notes form part of these financial statements

A D ENTERTAINING LIMITED

Balance sheet statements

For the year ending 31 March 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.

The members have agreed to the preparation of abridged accounts for this accounting period in accordance with Section 444(2A).

These accounts have been prepared in accordance with the provisions applicable to companies subject to the small companies regime.

The directors have chosen to not file a copy of the company’s profit & loss account.

This report was approved by the board of directors on 18 October 2023
and signed on behalf of the board by:

Name: ALEXANDRA DARBY
Status: Director

The notes form part of these financial statements

A D ENTERTAINING LIMITED

Notes to the Financial Statements

for the Period Ended 31 March 2023

1. Accounting policies

These financial statements have been prepared in accordance with the provisions of Financial Reporting Standard 101

A D ENTERTAINING LIMITED

Notes to the Financial Statements

for the Period Ended 31 March 2023

2. Employees

9 months to 31 March 2023
Average number of employees during the period 1

A D ENTERTAINING LIMITED

Notes to the Financial Statements

for the Period Ended 31 March 2023

3. Tangible Assets

Total
Cost £
Additions 7,974
At 31 March 2023 7,974
Depreciation
Charge for year 1,696
At 31 March 2023 1,696
Net book value
At 31 March 2023 6,278