|
|
|
ADDER ENGINEERING LIMITED
REGISTERED NUMBER:09740958
|
STATEMENT OF FINANCIAL POSITION
AS AT 31 AUGUST 2023
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Creditors: amounts falling due within one year
|
|
|
|
|
|
|
|
|
|
|
|
Total assets less current liabilities
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Notes
Adder Engineering Limited is a private company, limited by shares, registered in England and Wales. The company's registered office is Larking Gowen, Prospect House, Rouen Road, Norwich, NR1 1RE, registered number 09740958.
Average number of employees
|
The average monthly number of employees, including directors, during the year was 3 (2022 - 3).
Directors' benefits: advances, credits and guarantees
|
The director has a loan account with the Company. At the year end the Company owed the director a total of £73,953 (2022: £121,257).
Guarantees and other financial commitments
|
At 31 August 2022 the Company had future minimum lease payments under non-cancellable operating leases of £15,833 until April 2024.
|
|
|
|
ADDER ENGINEERING LIMITED
REGISTERED NUMBER:09740958
|
STATEMENT OF FINANCIAL POSITION (CONTINUED)
AS AT 31 AUGUST 2023
Director's confirmations
The director considers that the Company is entitled to exemption from audit under section 477 of the Companies Act 2006 and members have not required the Company to obtain an audit for the year in question in accordance with section 476 of the Companies Act 2006.
The director acknowledges his responsibilities for complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of financial statements.
These financial statements have been prepared in accordance with the provisions applicable to entities subject to the micro-entities' regime.
The financial statements have been delivered in accordance with the provisions applicable to companies subject to the small companies regime.
The financial statements were approved and authorised for issue by the board and were signed on its behalf by:
................................................
P A Craven
|
|
|
|
|