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Registration number: 04470999

Adnitt Acoustic Services Limited

Annual Report and Unaudited Financial Statements

for the Year Ended 30 June 2023

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Adnitt Acoustic Services Limited

Contents

Company Information

1

Balance Sheet

2 to 3

Notes to the Unaudited Financial Statements

2

 

Adnitt Acoustic Services Limited

Company Information

Director

R Adnitt

Registered office

Renaissance House
32 Upper High Street
Epsom
Surrey
KT17 4QJ

 

Adnitt Acoustic Services Limited

(Registration number: 04470999)
Balance Sheet as at 30 June 2023

2023
£

2022
£

Fixed assets

22,837

16,559

Current assets

124,072

167,625

Prepayments and accrued income

15,211

19,102

Creditors: Amounts falling due within one year

(96,218)

(99,351)

Net current assets

43,065

87,376

Total assets less current liabilities

65,902

103,935

Creditors: Amounts falling due after more than one year

(90,631)

(112,507)

Accruals and deferred income

(8,190)

(14,258)

 

(32,919)

(22,830)

Capital and reserves

(32,919)

(22,830)

1

General information

The company is a private company limited by share capital, incorporated in England and Wales.

The address of its registered office is:
Renaissance House
32 Upper High Street
Epsom
Surrey
KT17 4QJ
England

These financial statements were authorised for issue by the director on 10 November 2023.

Basis of preparation

The financial statements have been prepared under the historical cost convention and in accordance with FRS 105 'The Financial Reporting Standard applicable to the Micro-entities Regime'.

2

Staff numbers

The average number of persons employed by the company (including the director) during the year, was 5 (2022 - 3).

 

Adnitt Acoustic Services Limited

(Registration number: 04470999)
Balance Sheet as at 30 June 2023

These financial statements have been prepared in accordance with the micro-entity provisions of the Companies Act 2006 and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

For the financial year ending 30 June 2023 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.

Director's responsibilities:

The members have not required the company to obtain an audit of its accounts for the year in question in accordance with section 476; and

The director acknowledges his responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.

Approved and authorised by the director on 10 November 2023
 

.........................................
R Adnitt
Director