Company Registration No. 11223063 (England and Wales)
ADAMSON REPAIRS LTD
Unaudited accounts
for the year ended 28 February 2023
ADAMSON REPAIRS LTD
Unaudited accounts
Contents
ADAMSON REPAIRS LTD
Company Information
for the year ended 28 February 2023
Company Number
11223063 (England and Wales)
Registered Office
17 FIELDEN PLACE
BRACKNELL
RG12 2PB
UNITED KINGDOM
Accountants
MJ UK Accountancy Ltd
50 Wildfield Close
Wood Street Village
Guildford
SURREY
GU3 3EQ
ADAMSON REPAIRS LTD
Statement of financial position
as at 28 February 2023
Cash at bank and in hand
331
78
Creditors: amounts falling due within one year
(493)
(10)
Net current (liabilities)/assets
(162)
68
Net (liabilities)/assets
(162)
265
Called up share capital
1
1
Profit and loss account
(163)
264
Shareholders' funds
(162)
265
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 his 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 30 October 2023 and were signed on its behalf by
Mr Adam Uszylow
Director
Company Registration No. 11223063
ADAMSON REPAIRS LTD
Notes to the Accounts
for the year ended 28 February 2023
ADAMSON REPAIRS LTD is a private company, limited by shares, registered in England and Wales, registration number 11223063. The registered office is 17 FIELDEN PLACE, BRACKNELL, RG12 2PB, UNITED KINGDOM.
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.
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.
The accounts have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets.
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:
Motor vehicles
20% on cost
Computer equipment
20% on cost
4
Tangible fixed assets
Motor vehicles
Computer equipment
Total
Cost or valuation
At cost
At cost
At 1 March 2022
997
249
1,246
At 28 February 2023
997
249
1,246
At 1 March 2022
997
52
1,049
Charge for the year
-
197
197
At 28 February 2023
997
249
1,246
At 28 February 2022
-
197
197
5
Creditors: amounts falling due within one year
2023
2022
Taxes and social security
-
10
Loans from directors
493
-
ADAMSON REPAIRS LTD
Notes to the Accounts
for the year ended 28 February 2023
Allotted, called up and fully paid:
1 Ordinary shares of £1 each
1
1
7
Average number of employees
During the year the average number of employees was 1 (2022: 1).