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
Adam McCreight Limited
Company Information
for the year ended 31 July 2023
Company Number
9129106 (England and Wales)
Registered Office
12 DARCY ROAD
ASHTEAD
SURREY
KT21 1SL
Accountants
David Meyer FCCA
2 Downage
London
NW4 1AA
Adam McCreight Limited
Statement of financial position
as at 31 July 2023
Tangible assets
12,458
15,610
Cash at bank and in hand
43,243
21,361
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)
-
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
Adam McCreight Limited
Notes to the Accounts
for the year ended 31 July 2023
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.
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.
The accounts have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets.
The accounts are presented in £ sterling.
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
At 31 July 2023
3,527
18,999
22,526
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
At 31 July 2023
1,771
10,687
12,458
At 31 July 2022
1,361
14,249
15,610
Adam McCreight Limited
Notes to the Accounts
for the year ended 31 July 2023
Amounts falling due within one year
6
Creditors: amounts falling due within one year
2023
2022
Bank loans and overdrafts
5,563
5,563
Trade creditors
1,000
1,000
Taxes and social security
23,326
25,197
Loans from directors
302
339
7
Creditors: amounts falling due after more than one year
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).