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Company Registration No. 12212155 (England and Wales)
AADS EATERIES LTD Financial Statements for the year ended 28 February 2023
AADS EATERIES LTD Financial Statements Contents
Page
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AADS EATERIES LTD Company Information for the year ended 28 February 2023
Director
Mrs Farzana Begum
Company Number
12212155 (England and Wales)
Registered Office
Bartle House, Oxford Court, Manchester M2 3WQ
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AADS EATERIES LTD Statement of financial position as at 28 February 2023
2023 
2022 
Notes
£ 
£ 
Fixed assets
Tangible assets
12,540 
18,810 
Current assets
Inventories
- 
450 
Cash at bank and in hand
484 
41,292 
484 
41,742 
Creditors: amounts falling due within one year
(5,691)
(14,901)
Net current (liabilities)/assets
(5,207)
26,841 
Total assets less current liabilities
7,333 
45,651 
Creditors: amounts falling due after more than one year
(13,529)
(10,529)
Net (liabilities)/assets
(6,196)
35,122 
Capital and reserves
Called up share capital
1 
1 
Profit and loss account
(6,197)
35,121 
Shareholders' funds
(6,196)
35,122 
For the year ending 28 February 2023 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 director acknowledges her responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.
These accounts have been prepared and delivered in accordance with the provisions applicable to companies subject to the small companies' regime and in accordance with the provisions of FRS 102 Section 1A - Small Entities. The profit and loss account has not been delivered to the Registrar of Companies.
The financial statements were approved by the Board and authorised for issue on 7 November 2023 and were signed on its behalf by
Mrs Farzana Begum Director Company Registration No. 12212155
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AADS EATERIES LTD Notes to the Accounts for the year ended 28 February 2023
1
Statutory information
AADS EATERIES LTD is a private company, limited by shares, registered in England and Wales, registration number 12212155. The registered office is Bartle House,, Oxford Court, , Manchester, M2 3WQ.
2
Compliance with accounting standards
The accounts have been prepared in accordance with the provisions of FRS 102 Section 1A Small Entities. There were no material departures from that standard.
3
Accounting policies
The principal accounting policies adopted in the preparation of the financial statements are set out below and have remained unchanged from the previous year, and also have been consistently applied within the same accounts.
Basis of preparation
The accounts have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets.
Presentation currency
The accounts are presented in £ sterling.
Tangible fixed assets and depreciation
Tangible assets are included at cost less depreciation and impairment. Depreciation has been provided at the following rates in order to write off the assets over their estimated useful lives:
Fixtures & fittings
20%
4
Tangible fixed assets
Fixtures & fittings 
£ 
Cost or valuation
At cost 
At 1 March 2022
31,350 
At 28 February 2023
31,350 
Depreciation
At 1 March 2022
12,540 
Charge for the year
6,270 
At 28 February 2023
18,810 
Net book value
At 28 February 2023
12,540 
At 28 February 2022
18,810 
5
Creditors: amounts falling due within one year
2023 
2022 
£ 
£ 
Other creditors
5,691 
14,901 
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AADS EATERIES LTD Notes to the Accounts for the year ended 28 February 2023
6
Creditors: amounts falling due after more than one year
2023 
2022 
£ 
£ 
Other creditors
13,529 
10,529 
7
Average number of employees
During the year the average number of employees was 11 (2022: 11).
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