Registered Number 07370988

ADAMAN LIMITED

Micro-entity Accounts

31 August 2023

ADAMAN LIMITED Registered Number 07370988

Micro-entity Balance Sheet as at 31 August 2023

Notes 2023 2022
£ £
Fixed Assets
4,496
5,995
Current Assets
116,700
139,219
Creditors: amounts falling due within one year
(53,592)
(89,011)
Net current assets (liabilities)
63,108
50,208
Total assets less current liabilities
67,604
56,203
Accruals and deferred income
(6,900)
(8,750)
Total net assets (liabilities)
60,704
47,453
Capital and reserves
60,704
47,453
  • For the year ending 31 August 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 18 December 2023

And signed on their behalf by:
Ms Julie Gambling, Director

ADAMAN LIMITED Registered Number 07370988

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

1Employees
2023 2022
Average number of employees during the period 12 18