Registered number
09127106
ADS Surveys Limited
Filleted Accounts
31 July 2023
ADS Surveys Limited
Registered number: 09127106
Balance Sheet
as at 31 July 2023
2023 2022
£ £
Fixed assets 23,792 33,479
Current assets 86,759 63,703
Prepayments and accrued income 2,378 2,378
89,137 66,081
Creditors: amounts falling due within one year (96,622) (82,507)
Net current liabilities (7,485) (16,426)
Total assets less current liabilities 16,307 17,053
Creditors: amounts falling due after more than one year (12,091) (14,456)
Accruals and deferred income (3,453) (1,000)
Net assets 763 1,597
Capital and reserves 763 1,597
Number Number
Average number of employees 3 2
The company is a private company limited by shares and incorporated in England. Its registered office is Andell House, Highfield Land, Woodfalls, Salisbury, Wiltshire, SP5 2NG.
The director is satisfied that the company is entitled to exemption from the requirement to obtain an audit under section 477 of the Companies Act 2006.
The member has not required the company to obtain an audit in accordance with section 476 of the Act.
The director acknowledges his responsibilities for complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of accounts.
The accounts have been prepared in accordance with the micro entity provisions of the Companies Act 2006 and FRS 105, The Financial Reporting Standard applicable to the Micro-entities Regime. The accounts have been delivered in accordance with the provisions applicable to companies subject to the small companies regime. The profit and loss account has not been delivered to the Registrar of Companies.
Mr A Stretch
Director
Approved by the board on 15 November 2023
ADS Surveys Limited 09127106 false 2022-08-01 2023-07-31 2023-07-31 VT Final Accounts April 2022 Mr A Stretch No description of principal activity 09127106 2021-08-01 2022-07-31 09127106 core:WithinOneYear 2022-07-31 09127106 core:AfterOneYear 2022-07-31 09127106 2022-08-01 2023-07-31 09127106 bus:PrivateLimitedCompanyLtd 2022-08-01 2023-07-31 09127106 bus:AuditExemptWithAccountantsReport 2022-08-01 2023-07-31 09127106 countries:England 2022-08-01 2023-07-31 09127106 bus:Director40 2022-08-01 2023-07-31 09127106 bus:Micro-entities 2022-08-01 2023-07-31 09127106 bus:FullAccounts 2022-08-01 2023-07-31 09127106 2023-07-31 09127106 core:WithinOneYear 2023-07-31 09127106 core:AfterOneYear 2023-07-31 09127106 2022-07-31 iso4217:GBP xbrli:pure