1 October 2022 false No description of principal activity Taxfiler 2023.11.1 13629229business:PrivateLimitedCompanyLtd2022-10-012023-09-30 136292292022-09-30 136292292022-10-012023-09-30 13629229business:AuditExempt-NoAccountantsReport2022-10-012023-09-30 13629229business:FilletedAccounts2022-10-012023-09-30 136292292023-09-30 136292292022-09-30 13629229core:WithinOneYear2023-09-30 13629229core:WithinOneYear2022-09-30 13629229countries:EnglandWales2022-10-012023-09-30 13629229business:RegisteredOffice2022-10-012023-09-30 136292292021-10-012022-09-30 13629229business:Micro-entities2022-10-012023-09-30 13629229business:Director12022-10-012023-09-30 iso4217:GBP xbrli:pure
AD PERFORMING ARTS LTD Statement of Financial Position as at 30 September 2023
2023 
2022 
£ 
£ 
Current assets
21,140 
19,356 
Creditors: amounts falling due within one year
(3,701)
(3,389)
Net current assets
17,439 
15,967 
Total assets less current liabilities
17,439 
15,967 
Net assets
17,439 
15,967 
Capital and reserves
17,439 
15,967 
NOTES TO THE ACCOUNTS
1 Statutory information
AD PERFORMING ARTS LTD is a private company, limited by shares, registered in England and Wales, registration number 13629229. The registered office is 31 BAGSHOT ROAD, ENFIELD, EN1 2RE, ENGLAND.
2 Average number of employees
During the year the average number of employees was 1 (2022: 1).
For the year ending 30 September 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 her responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.
These accounts have been prepared in accordance with the micro-entity provisions of the Companies Act 2006 and FRS 105, The Financial Reporting Standard applicable to the Micro-entities Regime. The accounts have been delivered in accordance with the provisions applicable to companies subject to the small companies regime. The profit and loss account has not been delivered to the Registrar of Companies.
Approved by the board on 2 February 2024
Lorna Allison Campbell-Williams Director Company Registration No. 13629229
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