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Registration number: 12262118

A.D.A.S. North West Limited

Annual Report and Unaudited Financial Statements

for the Period from 31 October 2021 to 28 October 2022

 

A.D.A.S. North West Limited

Contents

Company Information

1

Balance Sheet

2 to 3

Notes to the Unaudited Financial Statements

2

 

A.D.A.S. North West Limited

Company Information

Director

Mr Mark Fleming

Registered office

3 Stadium Court
Plantation Road
Bromborough
Wirral
CH62 3QG

Accountants

G W Kelly & Company
Chartered Certified Accountants
3 Stadium Court
Plantation Road
Bromborough
Merseyside
CH62 3QG

 

A.D.A.S. North West Limited

(Registration number: 12262118)
Balance Sheet as at 28 October 2022

2022
£

2021
£

Fixed assets

-

34,920

Current assets

71,261

150,165

Creditors: Amounts falling due within one year

(26,651)

(76,579)

Net current assets

44,610

73,586

Total assets less current liabilities

44,610

108,506

Creditors: Amounts falling due after more than one year

(44,530)

(50,000)

 

80

58,506

Capital and reserves

80

58,506

1

General information

The company is a private company limited by share capital, incorporated in England & Wales.

The address of its registered office is:
3 Stadium Court
Plantation Road
Bromborough
Wirral
CH62 3QG

These financial statements were authorised for issue by the director on 26 October 2023.

Basis of preparation

The financial statements have been prepared under the historical cost convention and in accordance with FRS 105 'The Financial Reporting Standard applicable to the Micro-entities Regime'.

2

Staff numbers

The average number of persons employed by the company (including the director) during the period, was 1 (2021 - 1).

For the financial period ending 28 October 2022 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.

Director's responsibilities:

The members have not required the company to obtain an audit of its accounts for the period in question in accordance with section 476; and

The director acknowledges his responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.

These financial statements have been prepared in accordance with the micro-entity provisions of the Companies Act 2006 and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

 

A.D.A.S. North West Limited

(Registration number: 12262118)
Balance Sheet as at 28 October 2022

Approved and authorised by the director on 26 October 2023
 

.........................................
Mr Mark Fleming
Director