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ADR DIGITAL SERVICES LIMITED

Registered Number
SC722198
(Scotland)

Unaudited Financial Statements for the Period ended
28 February 2023

ADR DIGITAL SERVICES LIMITED
Company Information
for the period from 7 February 2022 to 28 February 2023

Director

SHEPHERD, Stuart

Registered Address

Co The Tartan Campervan Company Unit B16
Olympic Business Park
Dundonald
KA2 9BE

Registered Number

SC722198 (Scotland)
ADR DIGITAL SERVICES LIMITED
Balance Sheet as at
28 February 2023

Notes

2023

£

£

Fixed assets
Tangible assets63,858
3,858
Current assets
Debtors876
Cash at bank and on hand614
1,490
Creditors amounts falling due within one year(5,415)
Net current assets (liabilities)(3,925)
Total assets less current liabilities(67)
Creditors amounts falling due after one year(17,520)
Net assets(17,587)
Capital and reserves
Called up share capital100
Profit and loss account(17,687)
Shareholders' funds(17,587)
The financial statements were approved and authorised for issue by the Director on 20 April 2023, and are signed on its behalf by:
SHEPHERD, Stuart
Director
Registered Company No. SC722198
ADR DIGITAL SERVICES LIMITED
Notes to the Financial Statements
for the period ended 28 February 2023

1.Statutory information
The company is a private company limited by shares and registered in Scotland. The company's registered number and registered office address can be found on the Company Information page.
2.Compliance with applicable reporting framework
The financial statements have been prepared in compliance with FRS 102 Section 1A as it applies to the financial statements for the period and there were no material departures from the reporting standard.
3.Principal activities
The company principal activity is Retail sale via mail order houses or via Internet.
4.Accounting policies
Property, plant and equipment policy
Tangible fixed assets are stated at cost or valuation less depreciation. Depreciation is provided on all tangible fixed assets as follows:

Reducing balance (%)
Office Equipment25
Revenue recognition policy
Turnover from the sale of goods is recognised when the significant risks and rewards of ownership of the goods have transferred to the buyer. Turnover from the rendering of services is recognised by reference to the stage of completion of the contract. The stage of completion of a contract is measured by comparing the costs incurred for work performed to date to the total estimated contract costs.
Foreign currency translation and operations policy
Transactions in foreign currencies are initially recognised at the rate of exchange ruling at the date of the transaction. At the end of each reporting period foreign currency monetary items are translated at the closing rate of exchange. Non-monetary items that are measured at historical cost are translated at the rate ruling at the date of the transaction. All differences are charged to profit or loss.
Employee benefits policy
Contributions to defined contribution plans are expensed in the period to which they relate.
5.Employee information

2023
Average number of employees during the year1
6.Property, plant and equipment

Total

£
Cost or valuation
Additions4,845
At 28 February 234,845
Depreciation and impairment
Charge for year987
At 28 February 23987
Net book value
At 28 February 233,858
At 06 February 22-