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Registration number: 09748261

ADS Tax and Accounting Ltd

Unaudited Filleted Financial Statements

for the Year Ended 30 September 2023

 

ADS Tax and Accounting Ltd

Contents

Company Information

1

Balance Sheet

2 to 4

Notes to the Unaudited Financial Statements

3

 

ADS Tax and Accounting Ltd

Company Information

Director

A D Smith

Registered office

1 The Close
Bladon Houses
Newton Solney
Burton-On-Trent
DE15 0SZ

 

ADS Tax and Accounting Ltd

(Registration number: 09748261)
Balance Sheet as at 30 September 2023

2023
£

2022
£

Fixed assets

4,306

5,746

Current assets

49,789

32,532

Prepayments and accrued income

38,197

26,250

Creditors: Amounts falling due within one year

(21,918)

(21,527)

Net current assets

66,068

37,255

Total assets less current liabilities

70,374

43,001

Accruals and deferred income

(1,161)

(1,110)

 

69,213

41,891

Capital and reserves

69,213

41,891

 

ADS Tax and Accounting Ltd

(Registration number: 09748261)
Balance Sheet as at 30 September 2023 (continued)

Notes to the Unaudited Financial Statements for the Year Ended 30 September 2023

1

General information

The company is a private company limited by share capital, incorporated in England and Wales.

These financial statements were authorised for issue by the director on 20 February 2024.

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'.

The profit and loss account has not been delivered to the Registrar of Companies in accordance with the special provisions applicable to companies subject to the small companies' regime.

The financial statements are prepared in sterling, which is the functional currency of the company. Monetary amounts in these financial statements are rounded to the nearest £.

2

Staff numbers

The average number of persons employed by the company (including the director) during the year, was 3 (2022 - 3).

 

ADS Tax and Accounting Ltd

(Registration number: 09748261)
Balance Sheet as at 30 September 2023 (continued)

For the financial 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.

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.

Approved and authorised by the director on 20 February 2024
 

.........................................
A D Smith
Director