ADAM SINTON LTD

Company Registration Number:
11978149 (England and Wales)

Unaudited abridged accounts for the year ended 31 May 2023

Period of accounts

Start date: 01 June 2022

End date: 31 May 2023

ADAM SINTON LTD

Contents of the Financial Statements

for the Period Ended 31 May 2023

Balance sheet
Notes

ADAM SINTON LTD

Balance sheet

As at 31 May 2023


Notes

2023

2022


£

£
Fixed assets
Intangible assets: 3 105,697 122,609
Tangible assets: 4 20,012 26,864
Total fixed assets: 125,709 149,473
Current assets
Debtors:   94,454 40,922
Cash at bank and in hand: 299,933 402,644
Total current assets: 394,387 443,566
Creditors: amounts falling due within one year:   (99,665) (94,149)
Net current assets (liabilities): 294,722 349,417
Total assets less current liabilities: 420,431 498,890
Creditors: amounts falling due after more than one year:   (111,465) (129,465)
Total net assets (liabilities): 308,966 369,425
Capital and reserves
Called up share capital: 1 1
Profit and loss account: 308,965 369,424
Shareholders funds: 308,966 369,425

The notes form part of these financial statements

ADAM SINTON LTD

Balance sheet statements

For the year ending 31 May 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 24 October 2023
and signed on behalf of the board by:

Name: Adam Francis SINTON
Status: Director

The notes form part of these financial statements

ADAM SINTON LTD

Notes to the Financial Statements

for the Period Ended 31 May 2023

1. Accounting policies

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

ADAM SINTON LTD

Notes to the Financial Statements

for the Period Ended 31 May 2023

2. Employees

2023 2022
Average number of employees during the period 7 7

ADAM SINTON LTD

Notes to the Financial Statements

for the Period Ended 31 May 2023

3. Intangible Assets

Total
Cost £
At 01 June 2022 169,117
At 31 May 2023 169,117
Amortisation
At 01 June 2022 46,508
Charge for year 16,912
At 31 May 2023 63,420
Net book value
At 31 May 2023 105,697
At 31 May 2022 122,609

ADAM SINTON LTD

Notes to the Financial Statements

for the Period Ended 31 May 2023

4. Tangible Assets

Total
Cost £
At 01 June 2022 41,843
At 31 May 2023 41,843
Depreciation
At 01 June 2022 14,979
Charge for year 6,852
At 31 May 2023 21,831
Net book value
At 31 May 2023 20,012
At 31 May 2022 26,864