Company Registration Number NI688971 (Northern Ireland)
ADATUR LTD
UNAUDITED FINANCIAL STATEMENTS
FOR THE PERIOD ENDED 30 JUNE 2023
PAGES FOR FILING WITH REGISTRAR
ADATUR LTD
BALANCE SHEET
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2023
£
£
Fixed assets
22,567
Current assets
9,470
Creditors: amounts falling due within one year
(76,388)
Net current liabilities
(66,918)
Total assets less current liabilities
(44,351)
Net liabilities
(44,351)
Capital and reserves
(44,351)
Notes to the financial statements
1
Directors' benefits: advances, credit and guarantees
As at 30 June 2023, there was a balance of £69,803 due to a director. This balance is unsecured, interest free and payable on demand
2
Employees
The average number of persons, including directors, employed by the company during the Period was as follows:
2023
Number
Employees
Adatur Ltd is a private company limited by shares incorporated in Northern Ireland. The registered office is 17-18 Bow Street, Lisburn, BT28 1AW.
For the Period ended 30 June 2023 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.
The directors acknowledge their responsibilities for complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of financial statements.
The members have not required the company to obtain an audit of its financial statements for the Period in question in accordance with section 476.
These financial statements have been prepared in accordance with the micro-entity provisions and in accordance with FRS 105 'The Financial Reporting Standard applicable to the Micro-entities Regime' and delivered in accordance with the provisions applicable to companies subject to the small companies regime.
ADATUR LTD
BALANCE SHEET (CONTINUED)
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The financial statements were approved by the board of directors and authorised for issue on 11 March 2024 and are signed on its behalf by:
Mr N Batak
Director
Company Registration Number NI688971