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Registration number: 04282319

ADC Solutions Limited

Annual Report and Unaudited Financial Statements

for the Year Ended 30 September 2023

 

ADC Solutions Limited

Contents

Company Information

1

Accountants' Report

2

Balance Sheet

3 to 4

Notes to the Unaudited Financial Statements

3

 

ADC Solutions Limited

Company Information

Directors

Mr S P Marsden

Mr A G Briggs

Mr A J Hampson

Company secretary

Mr S P Marsden

Registered office

Chestnut Cottage
5 Meadowside
Worsthorne
Burnley
Lancashire
BB10 3AS

Accountants

Hargreaves Brown & Benson
Chartered Accountants
1 Bond Street
Colne
Lancashire
BB8 9DG

 

Chartered Accountants' Report to the Board of Directors on the Preparation of the Unaudited Statutory Accounts of
ADC Solutions Limited
for the Year Ended 30 September 2023

In order to assist you to fulfil your duties under the Companies Act 2006, we have prepared for your approval the accounts of ADC Solutions Limited for the year ended 30 September 2023 as set out on pages 3 to 4 from the company's accounting records and from information and explanations you have given us.

As a practising member firm of the Institute of Chartered Accountants in England and Wales (ICAEW), we are subject to its ethical and other professional requirements which are detailed at
http://www.icaew.com/regulation.

This report is made solely to the Board of Directors of ADC Solutions Limited, as a body. Our work has been undertaken solely to prepare for your approval the accounts of ADC Solutions Limited and state those matters that we have agreed to state to the Board of Directors of ADC Solutions Limited, as a body, in this report in accordance with ICAEW Technical Release 07/16 AAF. To the fullest extent permitted by law, we do not accept or assume responsibility to anyone other than ADC Solutions Limited and its Board of Directors as a body for our work or for this report.

It is your duty to ensure that ADC Solutions Limited has kept adequate accounting records and to prepare statutory accounts that give a true and fair view of the assets, liabilities, financial position and profit of ADC Solutions Limited. You consider that ADC Solutions Limited is exempt from the statutory audit requirement for the year.

We have not been instructed to carry out an audit or a review of the accounts of ADC Solutions Limited. For this reason, we have not verified the accuracy or completeness of the accounting records or information and explanations you have given to us and we do not, therefore, express any opinion on the statutory accounts.

......................................

Hargreaves Brown & Benson
Chartered Accountants
1 Bond Street
Colne
Lancashire
BB8 9DG

22 February 2024

 

ADC Solutions Limited

(Registration number: 04282319)
Balance Sheet as at 30 September 2023

2023
£

2022
£

Fixed assets

523,000

523,000

Current assets

304,800

249,800

 

827,800

772,800

Capital and reserves

827,800

772,800

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:
Chestnut Cottage
5 Meadowside
Worsthorne
Burnley
Lancashire
BB10 3AS

These financial statements were authorised for issue by the Board on 22 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'.

 

ADC Solutions Limited

(Registration number: 04282319)
Balance Sheet as at 30 September 2023

2

Staff numbers

The average number of persons employed by the company (including directors) during the year was 3 (2022 - 3).

For the financial year ending 30 September 2023 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.

Directors' 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 directors acknowledge their 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 Board on 22 February 2024 and signed on its behalf by:
 

.........................................
Mr S P Marsden
Company secretary and director