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Registration number: 09062620

Adara Planning Ltd

Unaudited Filleted Financial Statements

for the Year Ended 31 May 2023

 

Adara Planning Ltd

Contents

Company Information

1

Balance Sheet

2 to 4

Notes to the Unaudited Financial Statements

2

 

Adara Planning Ltd

Company Information

Director

Mr Dominic Dear

Registered office

110 Chandos Avenue
Whetstone
London
N20 9DZ

Accountants

JPL Accountancy Services Ltd
110 Chandos Avenue
Whetstone
London
N20 9DZ

 

Adara Planning Ltd

(Registration number: 09062620)
Balance Sheet as at 31 May 2023

2023
£

2022
£

Fixed assets

3,378

4,362

Current assets

78,776

47,874

Creditors: Amounts falling due within one year

(31,447)

(49,207)

Net current assets/(liabilities)

47,329

(1,333)

Total assets less current liabilities

50,707

3,029

Creditors: Amounts falling due after more than one year

(23,685)

-

Accruals and deferred income

(2,794)

(2,794)

 

24,228

235

Capital and reserves

24,228

235

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:
110 Chandos Avenue
Whetstone
London
N20 9DZ

These financial statements were authorised for issue by the director on 17 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 2 (2022 - 2).

3

Related party transactions

Transactions with the director

2023

At 1 June 2022
£

Repayments by director
£

At 31 May 2023
£

Mr Dominic Dear

Loan to Director

14,725

(14,725)

-

       
     

 

 

Adara Planning Ltd

(Registration number: 09062620)
Balance Sheet as at 31 May 2023

2022

At 1 June 2021
£

Advances to director
£

At 31 May 2022
£

Mr Dominic Dear

Loan to Director

-

14,725

14,725

       
     

 

Adara Planning Ltd

(Registration number: 09062620)
Balance Sheet as at 31 May 2023

 

For the financial year ending 31 May 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.

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.

These financial statements have been delivered in accordance with the provisions applicable to companies subject to the small companies regime. As permitted by section 444 (5A) of the Companies Act 2006, the director has not delivered to the registrar a copy of the Profit and Loss Account.

Approved and authorised by the director on 17 November 2023
 

.........................................
Mr Dominic Dear
Director