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REGISTERED NUMBER: 02394263 (England and Wales)








UNAUDITED FINANCIAL STATEMENTS

FOR THE YEAR ENDED 30TH JUNE 2023

FOR

ADDLOT LIMITED

ADDLOT LIMITED (REGISTERED NUMBER: 02394263)






CONTENTS OF THE FINANCIAL STATEMENTS
For The Year Ended 30th June 2023




Page

Company Information 1

Balance Sheet 2

Notes to the Financial Statements 3


ADDLOT LIMITED

COMPANY INFORMATION
For The Year Ended 30th June 2023







DIRECTOR: C M B Malcomson





REGISTERED OFFICE: Kings Arms
36 Tarrant Street
Arundel
West Sussex
BN19 9DN





REGISTERED NUMBER: 02394263 (England and Wales)





ACCOUNTANTS: PKR Accounting Techniques
20 Meadow Way
Westergate
Chichester
West Sussex
PO20 3QT

ADDLOT LIMITED (REGISTERED NUMBER: 02394263)

BALANCE SHEET
30th June 2023

30.6.23 30.6.22
Notes £    £    £    £   
FIXED ASSETS
Tangible assets 4 1,578 2,012

CURRENT ASSETS
Stocks 5 8,829 18,125
Cash at bank and in hand 45,475 14,800
54,304 32,925
CREDITORS
Amounts falling due within one year 6 23,077 18,006
NET CURRENT ASSETS 31,227 14,919
TOTAL ASSETS LESS CURRENT
LIABILITIES

32,805

16,931

CAPITAL AND RESERVES
Called up share capital 2 2
Retained earnings 32,803 16,929
SHAREHOLDERS' FUNDS 32,805 16,931

The company is entitled to exemption from audit under Section 477 of the Companies Act 2006 for the year ended 30th June 2023.

The members have not required the company to obtain an audit of its financial statements for the year ended 30th June 2023 in accordance with Section 476 of the Companies Act 2006.

The director acknowledges his responsibilities for:
(a)ensuring that the company keeps accounting records which comply with Sections 386 and 387 of the Companies Act 2006 and
(b)preparing financial statements which give a true and fair view of the state of affairs of the company as at the end of each financial year and of its profit or loss for each financial year in accordance with the requirements of Sections 394 and 395 and which otherwise comply with the requirements of the Companies Act 2006 relating to financial statements, so far as applicable to the company.

The financial statements have been prepared and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

In accordance with Section 444 of the Companies Act 2006, the Income Statement has not been delivered.

The financial statements were approved by the director and authorised for issue on 23rd February 2024 and were signed by:





C M B Malcomson - Director


ADDLOT LIMITED (REGISTERED NUMBER: 02394263)

NOTES TO THE FINANCIAL STATEMENTS
For The Year Ended 30th June 2023

1. STATUTORY INFORMATION

Addlot Limited is a private company, limited by shares , registered in England and Wales. The company's registered number and registered office address can be found on the Company Information page.

2. ACCOUNTING POLICIES

Basis of preparing the financial statements
These financial statements have been prepared in accordance with Financial Reporting Standard 102 "The Financial Reporting Standard applicable in the UK and Republic of Ireland" including the provisions of Section 1A "Small Entities" and the Companies Act 2006. The financial statements have been prepared under the historical cost convention.

Turnover
Turnover is measured at the fair value of the consideration received or receivable, excluding discounts, rebates, value added tax and other sales taxes.

Tangible fixed assets
Depreciation is provided at the following annual rates in order to write off each asset over its estimated useful life.
Plant and machinery - 25% on cost
Fixtures and fittings - 20% on cost

Stocks
Stocks are valued at the lower of cost and net realisable value, after making due allowance for obsolete and slow moving items.

Hire purchase and leasing commitments
Rentals paid under operating leases are charged to profit or loss on a straight line basis over the period of the lease.

Pension costs and other post-retirement benefits
The company operates a defined contribution pension scheme. Contributions payable to the company's pension scheme are charged to profit or loss in the period to which they relate.

3. EMPLOYEES AND DIRECTORS

The average number of employees during the year was 8 (2022 - 8 ) .

4. TANGIBLE FIXED ASSETS
Improvements Fixtures
to Plant and and
property machinery fittings Totals
£    £    £    £   
COST
At 1st July 2022
and 30th June 2023 2,298 9,442 41,056 52,796
DEPRECIATION
At 1st July 2022 2,292 8,765 39,727 50,784
Charge for year - 169 265 434
At 30th June 2023 2,292 8,934 39,992 51,218
NET BOOK VALUE
At 30th June 2023 6 508 1,064 1,578
At 30th June 2022 6 677 1,329 2,012

ADDLOT LIMITED (REGISTERED NUMBER: 02394263)

NOTES TO THE FINANCIAL STATEMENTS - continued
For The Year Ended 30th June 2023

5. STOCKS
30.6.23 30.6.22
£    £   
Stocks 8,829 18,125

6. CREDITORS: AMOUNTS FALLING DUE WITHIN ONE YEAR
30.6.23 30.6.22
£    £   
Taxation and social security 10,639 5,668
Other creditors 12,438 12,338
23,077 18,006