Company Registration No. 06860303 (England and Wales)
ADONEA INTERNET LIMITED
Unaudited accounts
for the year ended 31 March 2023
ADONEA INTERNET LIMITED
Unaudited accounts
Contents
ADONEA INTERNET LIMITED
Company Information
for the year ended 31 March 2023
Director
G A L Huntington-Whiteley
Secretary
L V Huntington-Whiteley
Company Number
06860303 (England and Wales)
Registered Office
LLOYDS BANK CHAMBERS
HIGH STREET
CREDITON
DEVON
EX17 3AH
ENGLAND
Accountants
H W Martin & Co LLP
Lloyds Bank Chambers
High Street
Crediton
Devon
EX17 3AH
ADONEA INTERNET LIMITED
Statement of financial position
as at 31 March 2023
Tangible assets
11,884
3,544
Cash at bank and in hand
104,489
119,678
Creditors: amounts falling due within one year
(105,937)
(88,789)
Net current assets
15,480
36,002
Total assets less current liabilities
27,364
39,546
Creditors: amounts falling due after more than one year
(13,272)
(17,096)
Called up share capital
100
100
Profit and loss account
13,992
22,350
Shareholders' funds
14,092
22,450
For the year ending 31 March 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
G A L Huntington-Whiteley
Director
Company Registration No. 06860303
ADONEA INTERNET LIMITED
Notes to the Accounts
for the year ended 31 March 2023
ADONEA INTERNET LIMITED is a private company, limited by shares, registered in England and Wales, registration number 06860303. The registered office is LLOYDS BANK CHAMBERS, HIGH STREET, CREDITON, DEVON, EX17 3AH, ENGLAND.
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.
Tangible fixed assets and depreciation
Tangible assets are included at cost less depreciation and impairment. Depreciation has been provided at the following rates in order to write off the assets over their estimated useful lives:
Plant & machinery
20% reducing balance basis
Motor vehicles
20% reducing balance basis
4
Tangible fixed assets
Plant & machinery
Motor vehicles
Total
Cost or valuation
At cost
At cost
At 1 April 2022
9,865
2,792
12,657
Additions
10,330
981
11,311
At 31 March 2023
20,195
3,773
23,968
At 1 April 2022
7,007
2,106
9,113
Charge for the year
2,638
333
2,971
At 31 March 2023
9,645
2,439
12,084
At 31 March 2023
10,550
1,334
11,884
At 31 March 2022
2,858
686
3,544
ADONEA INTERNET LIMITED
Notes to the Accounts
for the year ended 31 March 2023
Amounts falling due within one year
Trade debtors
15,878
4,682
6
Creditors: amounts falling due within one year
2023
2022
Taxes and social security
13,236
15,680
Loans from directors
91,851
72,259
7
Creditors: amounts falling due after more than one year
2023
2022
8
Average number of employees
During the year the average number of employees was 2 (2022: 2).