Registered Number 05365684

ADFA LIMITED

Micro-entity Accounts

28 February 2023

ADFA LIMITED Registered Number 05365684

Micro-entity Balance Sheet as at 28 February 2023

Notes 2023 2022
£ £
Fixed Assets
18,624
11,697
Current Assets
85,238
97,046
Prepayments and accrued income
-
800
Creditors: amounts falling due within one year
(68,373)
(44,976)
Net current assets (liabilities)
16,865
52,870
Total assets less current liabilities
35,489
64,567
Creditors: amounts falling due after more than one year
(30,674)
(41,621)
Accruals and deferred income
-
(15,263)
Total net assets (liabilities)
4,815
7,683
Capital and reserves
4,815
7,683
  • For the year ending 28 February 2023 the company was entitled to exemption 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 directors acknowledge their 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 and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

Approved by the Board on 28 November 2023

And signed on their behalf by:
KAAN TURKOGLU, Director

ADFA LIMITED Registered Number 05365684

Notes to the Micro-entity Accounts for the period ended 28 February 2023

1Employees
2023 2022
Average number of employees during the period 11 13