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Registered Number: 13014140
England and Wales

 

 

 

ADDO PINHOE LTD


Abridged Accounts
 


Period of accounts

Start date: 01 December 2021

End date: 29 November 2022
 
 
Notes
 
2022
£
  2021
£
Fixed assets      
Tangible fixed assets 3 58,696    35,873 
58,696    35,873 
Current assets      
Debtors   2,365 
Cash at bank and in hand 45,649    99,811 
45,649    102,176 
Creditors: amount falling due within one year (13,696)   (44,660)
Net current assets 31,953    57,516 
 
Total assets less current liabilities 90,649    93,389 
Creditors: amount falling due after more than one year (977)  
Net assets 89,672    93,389 
 

Capital and reserves
     
Called up share capital 100    100 
Profit and loss account 89,572    93,289 
Shareholder's funds 89,672    93,389 
 


For the period ended 29 November 2022 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.

Director's responsibilities:
  1. The members have not required the company to obtain an audit of its accounts for the period in question in accordance with section 476.
  2. The director acknowledges their responsibilities for complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of accounts.
These financial statements 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 Part 15 of the Companies Act 2006. In accordance with Section 444 of the Companies Act 2006, the income statement has not been delivered to the Registrar of Companies.

The members have agreed to the preparation of abridged accounts for this accounting period in accordance with section 444(2A).
The financial statements were approved by the director on 11 November 2023 and were signed by:


-------------------------------
Dean Wilkinson
Director
1
General Information
ADDO PINHOE LTD is a private company, limited by shares, registered in England and Wales, registration number 13014140, registration address 12 Greendale Business Park , Woodbury Salterton, Exeter, EX5 1EW.

The presentation currency is £ sterling.
1.

Accounting policies

Significant accounting policies
Statement of compliance
These financial statements have been prepared in compliance with FRS 102 – The Financial Reporting Standard applicable in the UK and Republic of Ireland and the Companies Act 2006.
Basis of preparation
The financial statements have been prepared under the historical cost convention as modified by the revaluation of land and buildings and certain financial instruments measured at fair value in accordance with the accounting policies.
The financial statements are prepared in sterling which is the functional currency of the company.
Turnover
Turnover comprises the invoiced value of goods and services supplied by the company, net of Value Added Tax and trade discounts.
2.

Average number of employees

Average number of employees during the period was 4 (2021 : 4).
3.

Tangible fixed assets

Cost or valuation Plant and Machinery   Motor Vehicles   Total
  £   £   £
At 01 December 2021 8,333    28,775    37,108 
Additions 13,040    9,783    22,823 
Disposals    
At 29 November 2022 21,373    38,558    59,931 
Depreciation
At 01 December 2021 13    1,222    1,235 
Charge for period    
On disposals    
At 29 November 2022 13    1,222    1,235 
Net book values
Closing balance as at 29 November 2022 21,360    37,336    58,696 
Opening balance as at 01 December 2021 8,320    27,553    35,873 


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