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REGISTERED NUMBER: 03748490 (England and Wales)















Financial Statements for the Year Ended 31 March 2023

for

Adland Limited

Adland Limited (Registered number: 03748490)






Contents of the Financial Statements
for the Year Ended 31 March 2023




Page

Company Information 1

Balance Sheet 2

Notes to the Financial Statements 4


Adland Limited

Company Information
for the Year Ended 31 March 2023







DIRECTORS: R Peters
Mrs J C Peters
Mrs H L Brown





REGISTERED OFFICE: 27 Chiltern Road
Sutton
Surrey
SM2 5QU





REGISTERED NUMBER: 03748490 (England and Wales)





ACCOUNTANTS: Thornton Springer LLP
Chartered Accountants
67 Westow Street
London
SE19 3RW

Adland Limited (Registered number: 03748490)

Balance Sheet
31 March 2023

31.3.23 31.3.22
Notes £    £   
FIXED ASSETS
Tangible assets 4 92,701 111,233

CURRENT ASSETS
Debtors 5 192,877 173,920
Cash at bank 562,124 633,286
755,001 807,206
CREDITORS
Amounts falling due within one year 6 (8,743 ) (7,923 )
NET CURRENT ASSETS 746,258 799,283
TOTAL ASSETS LESS CURRENT
LIABILITIES

838,959

910,516

CAPITAL AND RESERVES
Called up share capital 100 100
Retained earnings 838,859 910,416
SHAREHOLDERS' FUNDS 838,959 910,516

The company is entitled to exemption from audit under Section 477 of the Companies Act 2006 for the year ended 31 March 2023.

The members have not required the company to obtain an audit of its financial statements for the year ended 31 March 2023 in accordance with Section 476 of the Companies Act 2006.

The directors acknowledge their responsibilities for:
(a)ensuring that the company keeps accounting records which comply with Sections 386 and 387 of the Companies Act 2006 and
(b)preparing financial statements which give a true and fair view of the state of affairs of the company as at the end of each financial year and of its profit or loss for each financial year in accordance with the requirements of Sections 394 and 395 and which otherwise comply with the requirements of the Companies Act 2006 relating to financial statements, so far as applicable to the company.

Adland Limited (Registered number: 03748490)

Balance Sheet - continued
31 March 2023


The financial statements have been prepared and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

In accordance with Section 444 of the Companies Act 2006, the Income Statement has not been delivered.

The financial statements were approved by the Board of Directors and authorised for issue on 2 November 2023 and were signed on its behalf by:





R Peters - Director


Adland Limited (Registered number: 03748490)

Notes to the Financial Statements
for the Year Ended 31 March 2023

1. STATUTORY INFORMATION

Adland Limited is a private company, limited by shares , registered in England and Wales. The company's registered number and registered office address can be found on the Company Information page.

The presentation currency of the financial statements is the Pound Sterling (£).


2. ACCOUNTING POLICIES

Basis of preparing the financial statements
These financial statements have been prepared in accordance with Financial Reporting Standard 102 "The Financial Reporting Standard applicable in the UK and Republic of Ireland" including the provisions of Section 1A "Small Entities" and the Companies Act 2006. The financial statements have been prepared under the historical cost convention.

Turnover
Turnover is measured at the fair value of the consideration received or receivable, excluding discounts, rebates, value added tax and other sales taxes.

Tangible fixed assets
Depreciation is provided at the following annual rates in order to write off each asset over its estimated useful life.
Plant and machinery etc - 20% on cost and 20% on reducing balance

3. EMPLOYEES AND DIRECTORS

The average number of employees during the year was 3 (2022 - 3 ) .

4. TANGIBLE FIXED ASSETS
Plant and
Land and machinery
buildings etc Totals
£    £    £   
COST
At 1 April 2022 13,767 125,693 139,460
Additions - 1,201 1,201
At 31 March 2023 13,767 126,894 140,661
DEPRECIATION
At 1 April 2022 - 28,227 28,227
Charge for year - 19,733 19,733
At 31 March 2023 - 47,960 47,960
NET BOOK VALUE
At 31 March 2023 13,767 78,934 92,701
At 31 March 2022 13,767 97,466 111,233

Adland Limited (Registered number: 03748490)

Notes to the Financial Statements - continued
for the Year Ended 31 March 2023

5. DEBTORS: AMOUNTS FALLING DUE WITHIN ONE YEAR
31.3.23 31.3.22
£    £   
Trade debtors 3,928 2,036
Other debtors 188,949 171,884
192,877 173,920

6. CREDITORS: AMOUNTS FALLING DUE WITHIN ONE YEAR
31.3.23 31.3.22
£    £   
Taxation and social security 4,966 5,146
Other creditors 3,777 2,777
8,743 7,923