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ADL Petroleum Services Ltd

Annual Report and Unaudited Financial Statements

for the Year Ended 31 March 2023

Registration number: 03716965

 

ADL Petroleum Services Ltd

Contents

Company Information

1

Balance Sheet

2 to 4

Notes to the Unaudited Financial Statements

3

 

ADL Petroleum Services Ltd

Company Information

Director

Mr P Greenwood

Registered office

Castle House
The Square
North Molton
Devon
EX36 3HP

Accountants

Paul Steele Limited
Chartered Accountants
18 Newport Street
Tiverton
Devon
EX16 6NL

 

ADL Petroleum Services Ltd

(Registration number: 03716965)
Balance Sheet as at 31 March 2023

2023
£

2022
£

Fixed assets

2

439

Current assets

54,686

55,368

Prepayments and accrued income

14,090

13,357

Creditors: Amounts falling due within one year

(40,386)

(36,780)

Net current assets

28,390

31,945

 

28,392

32,384

Capital and reserves

28,392

32,384

 

ADL Petroleum Services Ltd

(Registration number: 03716965)
Balance Sheet as at 31 March 2023

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:
Castle House
The Square
North Molton
Devon
EX36 3HP

These financial statements were authorised for issue by the director on 10 October 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 4 (2022 - 4).

3

Related party transactions

Transactions with the director

2023

At 1 April 2022
£

Advances to director
£

Repayments by director
£

At 31 March 2023
£

Mr P Greenwood

15,961

86,415

(86,381)

15,994

         
       

 

2022

At 1 April 2021
£

Advances to director
£

Repayments by director
£

At 31 March 2022
£

Mr P Greenwood

7,974

38,665

(30,677)

15,961

         
       

 

For the financial 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.

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.

 

ADL Petroleum Services Ltd

(Registration number: 03716965)
Balance Sheet as at 31 March 2023

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.

Approved and authorised by the director on 10 October 2023
 

.........................................
Mr P Greenwood
Director