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Adnilem Ltd

Unaudited financial statements for the year ended 30 June 2023


Company information

Adnilem Ltd is a private company limited by shares, registered in England and Wales, registered number 13476937.

The company's registered office is: Optionis House, 840 Centre Park, Warrington, WA1 1RL, United Kingdom.

Balance Sheet

as at 30 June 2023

2023 2022
£ £
Fixed assets 1,314.86 1,206.02
Current assets 71,305.18 32,557.28
Prepayments and accrued income 12,024.00 11,222.40
Creditors: amounts falling due within one year (27,498.50) (17,079.52)
Net current assets / (liabilities) 55,830.68 26,700.16
Total assets less current liabilities 57,145.54 27,906.18
Accruals and deferred income (158.00) (174.00)
Net assets 56,987.54 27,732.18
Capital and reserves 56,987.54 27,732.18

For the year ending 30 June 2023 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.

These 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.

Directors' responsibilities:

Approved by the board of directors and signed on behalf of the board,

Melinda Purdy
25 October 2023

Notes to the accounts

  1. Average number of employees

    During the year the average number of employees was 1 (2022: 1).

  2. Director Advances Credits Note

    At 30 Jun 2023, the director owed Adnilem Ltd £18 (2022: £96)