ADS Property Development Limited
Registered number: 12859262
Balance Sheet
as at 30 September 2023
2023 2022
£ £
Fixed assets 2,671 3,562
Current assets 11,744 14,080
Creditors: amounts falling due within one year (19,133) (12,454)
Net current (liabilities)/assets (7,389) 1,626
Total assets less current liabilities (4,718) 5,188
Creditors: amounts falling due after more than one year (1,407) (2,344)
Net (liabilities)/assets (6,125) 2,844
Capital and reserves (6,125) 2,844
Number Number
Average number of employees 0 0
The company is a private company limited by shares and incorporated in England. Its registered office is 60a High Street, Woodford, Kettering, NN14 4HF.
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.
Z H Smith
Director
Approved by the board on 1 April 2024
Registered number
12859262
ADS Property Development Limited
Unaudited Filleted Accounts
30 September 2023
ADS Property Development Limited 12859262 false 2022-10-01 2023-09-30 2023-09-30 VT Final Accounts October 2023 release 2 Z H Smith No description of principal activity 12859262 2021-10-01 2022-09-30 12859262 core:WithinOneYear 2022-09-30 12859262 core:AfterOneYear 2022-09-30 12859262 2022-10-01 2023-09-30 12859262 bus:PrivateLimitedCompanyLtd 2022-10-01 2023-09-30 12859262 bus:AuditExemptWithAccountantsReport 2022-10-01 2023-09-30 12859262 countries:England 2022-10-01 2023-09-30 12859262 bus:Director40 2022-10-01 2023-09-30 12859262 bus:Micro-entities 2022-10-01 2023-09-30 12859262 bus:FullAccounts 2022-10-01 2023-09-30 12859262 2023-09-30 12859262 core:WithinOneYear 2023-09-30 12859262 core:AfterOneYear 2023-09-30 12859262 2022-09-30 iso4217:GBP xbrli:pure