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Registration number: 11723643

AD Design & Planning Ltd

Annual Report and Unaudited Financial Statements

for the Year Ended 31 December 2023

 

AD Design & Planning Ltd

Contents

Company Information

1

Balance Sheet

2 to 3

Notes to the Unaudited Financial Statements

2

 

AD Design & Planning Ltd

Company Information

Director

Mr Carlos Alvarez Doran

Registered office

20-22 Wenlock Road
London
N1 7GU

Accountants

Melrose Accountants
Accountants
62 Florence Road
Brighton
East Sussex
BN1 6DJ

 

AD Design & Planning Ltd

(Registration number: 11723643)
Balance Sheet as at 31 December 2023

2023
£

2022
£

Current assets

14,586

30,755

Creditors: Amounts falling due within one year

(13,600)

(27,871)

Total assets less current liabilities

986

2,884

Accruals and deferred income

(540)

(540)

 

446

2,344

Capital and reserves

446

2,344

1

General information

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

The address of its registered office is:
20-22 Wenlock Road
London
N1 7GU
England

These financial statements were authorised for issue by the director on 29 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'.

2

Staff numbers

The average number of persons employed by the company (including the director) during the year, was 1 (2022 - 1).

For the financial year ending 31 December 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 29 February 2024
 

 

AD Design & Planning Ltd

(Registration number: 11723643)
Balance Sheet as at 31 December 2023

.........................................
Mr Carlos Alvarez Doran
Director