Caseware UK (AP4) 2023.0.135 2023.0.135 2023-08-312023-08-312022-09-01falseNo description of principal activity33falseThe members have not required the company to obtain an audit in accordance with section 476 of the Companies Act 2006. 09740958 2022-09-01 2023-08-31 09740958 2021-09-01 2022-08-31 09740958 2023-08-31 09740958 2022-08-31 09740958 c:Director1 2022-09-01 2023-08-31 09740958 d:CurrentFinancialInstruments 2023-08-31 09740958 d:CurrentFinancialInstruments 2022-08-31 09740958 c:Micro-entities 2022-09-01 2023-08-31 09740958 c:AuditExempt-NoAccountantsReport 2022-09-01 2023-08-31 09740958 c:FullAccounts 2022-09-01 2023-08-31 09740958 c:PrivateLimitedCompanyLtd 2022-09-01 2023-08-31 iso4217:GBP xbrli:pure
Registered number: 09740958













ADDER ENGINEERING LIMITED

UNAUDITED

FINANCIAL STATEMENTS

FOR THE YEAR ENDED 31 AUGUST 2023

 
ADDER ENGINEERING LIMITED
REGISTERED NUMBER:09740958

STATEMENT OF FINANCIAL POSITION
AS AT 31 AUGUST 2023

2023
2022
Note
£
£

  

Fixed assets
  
2,360
2,908

Current assets
  
271,962
313,994

Creditors: amounts falling due within one year
  
(113,000)
(154,190)

Net current assets
  
 
 
158,962
 
 
159,804

Total assets less current liabilities
  
161,322
162,712

  

Net assets
  
161,322
162,712


  

Capital and reserves
  
161,322
162,712


Notes


General information

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.

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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
Director

Date: 27 February 2024

 
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