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REGISTERED NUMBER: 11435205 (England and Wales)











UNAUDITED FINANCIAL STATEMENTS

FOR THE YEAR ENDED 31 MARCH 2023

FOR

ADR HOMES (NOTTINGHAM) LTD

ADR HOMES (NOTTINGHAM) LTD (REGISTERED NUMBER: 11435205)






CONTENTS OF THE FINANCIAL STATEMENTS
FOR THE YEAR ENDED 31 MARCH 2023




Page

Balance Sheet 1


ADR HOMES (NOTTINGHAM) LTD (REGISTERED NUMBER: 11435205)

BALANCE SHEET
31 MARCH 2023

31.3.23 31.3.22
£    £    £    £   
FIXED ASSETS 150,000 31

CURRENT ASSETS 17,246 70,434

CREDITORS
Amounts falling due within one year (58,226 ) (58,172 )
NET CURRENT (LIABILITIES)/ASSETS (40,980 ) 12,262
TOTAL ASSETS LESS CURRENT
LIABILITIES

109,020

12,293

CREDITORS
Amounts falling due after more than one
year

105,034

-
NET ASSETS 3,986 12,293

CAPITAL AND RESERVES 3,986 12,293

NOTES TO THE FINANCIAL STATEMENTS

1. STATUTORY INFORMATION

ADR Homes (Nottingham) Ltd is a private company, limited by shares , registered in England and Wales. The company's registered number and registered office address are as below:

Registered number: 11435205

Registered office: 29 Arboretum Street
Nottingham
Nottinghamshire
NG1 4JA

The financial statements are presented in sterling which is the functional currency of the company and rounded to the nearest pound.

2. AVERAGE NUMBER OF EMPLOYEES

The average number of employees during the year was 2 (2022 - 2 ) .



ADR HOMES (NOTTINGHAM) LTD (REGISTERED NUMBER: 11435205)

BALANCE SHEET - continued
31 MARCH 2023


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.

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

The financial statements were approved by the Board of Directors and authorised for issue on 17 November 2023 and were signed on its behalf by:





D W Read - Director