Registered number
10621859
ADB FMS Ltd
Filleted Accounts
28 February 2023
ADB FMS Ltd
Registered number: 10621859
Balance Sheet
as at 28 February 2023
2023 2022
£ £
Current assets 109,310 103,930
Creditors: amounts falling due within one year (60,904) (58,365)
Net current assets 48,406 45,565
Total assets less current liabilities 48,406 45,565
Creditors: amounts falling due after more than one year (21,855) (18,394)
Accruals and deferred income (979) (479)
Net assets 25,572 26,692
Capital and reserves 25,572 26,692
Number Number
Average number of employees 0 0
Current assets includes a loan to the director of £78,003 (2022: £74,000). Interest is charged at the official rate of interest.
The company is a private company limited by shares and incorporated in England. Its registered office is 146 Clive Road, London, England, SE21 8BP.
The director is satisfied that the company is entitled to exemption from the requirement to obtain an audit under section 477 of the Companies Act 2006.
The member has not required the company to obtain an audit in accordance with section 476 of the Act.
The director acknowledges his 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.
Anthony Bryant
Director
Approved by the board on 24 November 2023
ADB FMS Ltd 10621859 false 2022-03-01 2023-02-28 2023-02-28 VT Final Accounts October 2023 release 2 Anthony Bryant No description of principal activity 10621859 2021-03-01 2022-02-28 10621859 core:WithinOneYear 2022-02-28 10621859 core:AfterOneYear 2022-02-28 10621859 2022-03-01 2023-02-28 10621859 bus:PrivateLimitedCompanyLtd 2022-03-01 2023-02-28 10621859 bus:AuditExemptWithAccountantsReport 2022-03-01 2023-02-28 10621859 countries:England 2022-03-01 2023-02-28 10621859 bus:Director40 2022-03-01 2023-02-28 10621859 bus:Micro-entities 2022-03-01 2023-02-28 10621859 bus:FullAccounts 2022-03-01 2023-02-28 10621859 2023-02-28 10621859 core:WithinOneYear 2023-02-28 10621859 core:AfterOneYear 2023-02-28 10621859 2022-02-28 iso4217:GBP xbrli:pure