Registered Number 09363891

ADA ESTATES LTD

Micro-entity Accounts

31 December 2023

ADA ESTATES LTD Registered Number 09363891

Micro-entity Balance Sheet as at 31 December 2023

Notes 2023 2022
£ £
Fixed Assets
880,717
880,717
Current Assets
207,362
129,299
Creditors: amounts falling due within one year
(379,129)
(279,003)
Net current assets (liabilities)
(171,767)
(149,704)
Total assets less current liabilities
708,950
731,013
Creditors: amounts falling due after more than one year
(724,480)
(740,295)
Total net assets (liabilities)
(15,530)
(9,282)
Capital and reserves
(15,530)
(9,282)
  • For the year ending 31 December 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 12 February 2024

And signed on their behalf by:
Mr Jacob Fried, Director

ADA ESTATES LTD Registered Number 09363891

Notes to the Micro-entity Accounts for the period ended 31 December 2023

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