Registered number
08446921
Adey M Ltd
Unaudited Filleted Accounts
31 March 2023
Adey M Ltd
Registered number: 08446921
Balance Sheet
as at 31 March 2023
2023 2022
£ £
Fixed assets 19,634 1,705
Current assets 13,758 13,392
Prepayments and accrued income 528 476
14,286 13,868
Creditors: amounts falling due within one year (11,370) (10,376)
Net current assets 2,916 3,492
Total assets less current liabilities 22,550 5,197
Creditors: amounts falling due after more than one year (12,223) -
Net assets 10,327 5,197
Capital and reserves 10,327 5,197
Number Number
Average employee numbers 2 2
Advances to directors B/F Advanced Repaid C/F
Matthew Adey - 6,419 - 6,419
- 6,419 - 6,419
The company is a private company limited by shares and incorporated in England. Its registered office is Salvus House, Akley Heads, Durham City, DH1 5TS.
The directors are satisfied that the company is entitled to exemption from the requirement to obtain an audit under section 477 of the Companies Act 2006.
The members have not required the company to obtain an audit in accordance with section 476 of the Act.
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 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. The accounts have been delivered in accordance with the provisions applicable to companies subject to the small companies regime. The profit and loss account has not been delivered to the Registrar of Companies.
Matthew Adey
Director
Approved by the board on 30 October 2023
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