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Company Registration No. 9129106 (England and Wales)
Adam McCreight Limited Unaudited accounts for the year ended 31 July 2023
Adam McCreight Limited Unaudited accounts Contents
Page
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Adam McCreight Limited Company Information for the year ended 31 July 2023
Director
Adam McCreight
Company Number
9129106 (England and Wales)
Registered Office
12 DARCY ROAD ASHTEAD SURREY KT21 1SL
Accountants
David Meyer FCCA 2 Downage London NW4 1AA
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Adam McCreight Limited Statement of financial position as at 31 July 2023
2023 
2022 
Notes
£ 
£ 
Fixed assets
Tangible assets
12,458 
15,610 
Current assets
Debtors
- 
10,768 
Cash at bank and in hand
43,243 
21,361 
43,243 
32,129 
Creditors: amounts falling due within one year
(33,116)
(35,969)
Net current assets/(liabilities)
10,127 
(3,840)
Total assets less current liabilities
22,585 
11,770 
Creditors: amounts falling due after more than one year
(10,641)
- 
Net assets
11,944 
11,770 
Capital and reserves
Called up share capital
100 
100 
Profit and loss account
11,844 
11,670 
Shareholders' funds
11,944 
11,770 
For the year ending 31 July 2023 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies. The members have not required the company to obtain an audit in accordance with section 476 of the Companies Act 2006.
The director acknowledges his responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.
These accounts 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 FRS 102 Section 1A - Small Entities. The profit and loss account has not been delivered to the Registrar of Companies.
The financial statements were approved by the Board and authorised for issue on 24 November 2023 and were signed on its behalf by
Adam McCreight Director Company Registration No. 9129106
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Adam McCreight Limited Notes to the Accounts for the year ended 31 July 2023
1
Statutory information
Adam McCreight Limited is a private company, limited by shares, registered in England and Wales, registration number 9129106. The registered office is 12 DARCY ROAD, ASHTEAD, SURREY, KT21 1SL.
2
Compliance with accounting standards
The accounts have been prepared in accordance with the provisions of FRS 102 Section 1A Small Entities. There were no material departures from that standard.
3
Accounting policies
The principal accounting policies adopted in the preparation of the financial statements are set out below and have remained unchanged from the previous year, and also have been consistently applied within the same accounts.
Basis of preparation
The accounts have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets.
Presentation currency
The accounts are presented in £ sterling.
Turnover
Turnover represents the value, net of VAT and discounts, of goods provided to customers and work carried out in respect of services provided to customers.
Tangible fixed assets policy
Depreciation has been provided at the following rates in order to write off the assets over their estimated useful lives:
Motor vehicles
25% reducing balance
4
Tangible fixed assets
Plant & machinery 
Motor vehicles 
Total 
£ 
£ 
£ 
Cost or valuation
At cost 
At cost 
At 1 August 2022
2,527 
18,999 
21,526 
Additions
1,000 
- 
1,000 
At 31 July 2023
3,527 
18,999 
22,526 
Depreciation
At 1 August 2022
1,166 
4,750 
5,916 
Charge for the year
590 
3,562 
4,152 
At 31 July 2023
1,756 
8,312 
10,068 
Net book value
At 31 July 2023
1,771 
10,687 
12,458 
At 31 July 2022
1,361 
14,249 
15,610 
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Adam McCreight Limited Notes to the Accounts for the year ended 31 July 2023
5
Debtors
2023 
2022 
£ 
£ 
Amounts falling due within one year
Trade debtors
- 
10,768 
6
Creditors: amounts falling due within one year
2023 
2022 
£ 
£ 
Bank loans and overdrafts
5,563 
5,563 
VAT
2,925 
3,870 
Trade creditors
1,000 
1,000 
Taxes and social security
23,326 
25,197 
Loans from directors
302 
339 
33,116 
35,969 
7
Creditors: amounts falling due after more than one year
2023 
2022 
£ 
£ 
Bank loans
10,641 
- 
8
Share capital
2023 
2022 
£ 
£ 
Allotted, called up and fully paid:
100 Ordinary shares of £1 each
100 
100 
9
Average number of employees
During the year the average number of employees was 0 (2022: 0).
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