ADC ELECTRICAL & PROPERTY SERVICES LIMITED Filleted Accounts Cover
ADC ELECTRICAL & PROPERTY SERVICES LIMITED
Company No. 07826982
Unaudited Accounts
30 October 2022
ADC ELECTRICAL & PROPERTY SERVICES LIMITED Balance Sheet Registrar
at
30 October 2022
Company No.
07826982
2022
2021
£
£
Fixed assets
13,15115,124
Current assets
28,91140,472
Prepayments and accrued income
1,7701,770
Creditors: Amounts falling due within one year
(28,372)
(55,320)
Net current liabilities
2,309
(13,078)
Total assets less current liabilities
15,4602,046
Accruals and deferred income
(1,937)
(1,937)
13,523109
Capital and reserves
13,523
109
NOTES TO THE ACCOUNTS
1
Basis of preparation
These accounts have been prepared in accordance with the micro-entity provisions of the Companies Act 2006 and FRS 105 - The Financial Reporting Standard applicable to the Micro-entities Regime (March 2018).
2
Employees
2022
2021
Number
Number
The average monthly number of employees (including directors) during the period:
6
6
3
General information
Its registered number is:
07826982
Its registered office is:
C/O South Shore Accountants
Blackpool Enterprise Centre
291-305 Lytham Road
Blackpool
FY4 1EW
For the period ended 30 October 2022 the company was entitled to exemption from audit 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 functional and presentational currency of the company is Sterling. The accounts are rounded to the nearest pound.
As permitted by section 444 (5A)of the Companies Act 2006 the directors have not delivered to the Registrar a copy of the company's profit and loss account.
The accounts were approved by the board of directors on 26 October 2022 and signed on its behalf by:
A.D. CRAMPTON - Director
ADC ELECTRICAL & PROPERTY SERVICES LIMITED0782698230 October 202201 November 2021false26 October 2022BTCSoftware AP Solution 2023 10.3.0310.3.03The principal activity of the company during the period under review was ELECTRICIAN. 078269822021-11-012022-10-30078269822022-10-30078269822021-10-3107826982core:WithinOneYear2022-10-3007826982core:WithinOneYear2021-10-31078269822020-10-312021-10-3107826982bus:RegisteredOffice2021-11-012022-10-30078269822021-11-0107826982bus:Micro-entities2021-11-012022-10-3007826982bus:FullAccounts2021-11-012022-10-3007826982bus:AuditExempt-NoAccountantsReport2021-11-012022-10-3007826982bus:Director12021-11-012022-10-3007826982bus:PrivateLimitedCompanyLtd2021-11-012022-10-30iso4217:GBPxbrli:pure