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REGISTERED NUMBER: 09486883 (England and Wales)















UNAUDITED FINANCIAL STATEMENTS FOR THE YEAR ENDED 30 MARCH 2023

FOR

ADAMS INDUSTRIAL LTD

ADAMS INDUSTRIAL LTD (REGISTERED NUMBER: 09486883)






CONTENTS OF THE FINANCIAL STATEMENTS
FOR THE YEAR ENDED 30 MARCH 2023




Page

Balance Sheet 1


ADAMS INDUSTRIAL LTD (REGISTERED NUMBER: 09486883)

BALANCE SHEET
30 MARCH 2023

2023 2022
£    £    £    £   
FIXED ASSETS 29,333 37,900

CURRENT ASSETS 259,650 577,813

CREDITORS
Amounts falling due within one year (167,080 ) (515,861 )
NET CURRENT ASSETS 92,570 61,952
TOTAL ASSETS LESS CURRENT
LIABILITIES

121,903

99,852

CAPITAL AND RESERVES 121,903 99,852

NOTES TO THE FINANCIAL STATEMENTS

1. STATUTORY INFORMATION

Adams Industrial 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: 09486883

Registered office: Unit 8
66 Cotteswold Road
Gloucester
Gloucestershire
GL4 6RH

2. AVERAGE NUMBER OF EMPLOYEES

The average number of employees during the year was 3 (2022 - 3 ) .

3. DIRECTOR'S ADVANCES, CREDITS AND GUARANTEES

The following advances and credits to a director subsisted during the year ended 30 March 2023 and the period ended 30 March 2022:

2023 2022
£    £   
A J Ledbury
Balance outstanding at start of year (94,428 ) (86,916 )
Amounts advanced (215 ) 2,720
Amounts repaid - (10,232 )
Amounts written off - -
Amounts waived - -
Balance outstanding at end of year (94,643 ) (94,428 )

The directors' loans do not have any set repayment terms and do not attract interest.



ADAMS INDUSTRIAL LTD (REGISTERED NUMBER: 09486883)

BALANCE SHEET - continued
30 MARCH 2023


The company is entitled to exemption from audit under Section 477 of the Companies Act 2006 for the year ended 30 March 2023.

The members have not required the company to obtain an audit of its financial statements for the year ended 30 March 2023 in accordance with Section 476 of the Companies Act 2006.

The director acknowledges his 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 director and authorised for issue on 21 November 2023 and were signed by:





A J Ledbury - Director