Registered number
05620471
ADR Service & Repairs Limited
Unaudited Filleted Accounts
30 April 2023
ADR Service & Repairs Limited
Registered number: 05620471
Balance Sheet
as at 30 April 2023
2023 2022
£ £
Fixed assets 20,275 19,013
Current assets 265,396 410,703
Prepayments and accrued income 5,835 5,485
271,231 416,188
Creditors: amounts falling due within one year (219,157) (244,621)
Net current assets 52,074 171,567
Total assets less current liabilities 72,349 190,580
Accruals and deferred income (2,638) (1,950)
Net assets 69,711 188,630
Capital and reserves 69,711 188,630
Number Number
Average number of employees 5 3
The company is a private company limited by shares and incorporated in England. Its registered office is 49a Brize Norton Road, Minster Lovell, Witney, Oxfordshire, OX29 0SG.
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.
D Collins
Director
Approved by the board on 14 November 2023
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