Registered Number 06969671

ADAM WHONE LTD

Micro-entity Accounts

31 July 2023

ADAM WHONE LTD Registered Number 06969671

Micro-entity Balance Sheet as at 31 July 2023

Notes 2023 2022
£ £
Called up share capital not paid
-
-
Fixed Assets
2,122
2,497
Current Assets
247,282
207,775
Prepayments and accrued income
1,475
1,475
Creditors: amounts falling due within one year
(69,594)
(61,618)
Net current assets (liabilities)
179,163
147,632
Total assets less current liabilities
181,285
150,129
Creditors: amounts falling due after more than one year
0
0
Provisions for liabilities
0
0
Accruals and deferred income
(7,470)
(3,760)
Total net assets (liabilities)
173,815
146,369
Capital and reserves
173,815
146,369
  • For the year ending 31 July 2023 the company was entitled to exemption under section 477 of the Companies Act 2006 relating to small companies.
  • The members have not required the company to obtain an audit in accordance with section 476 of the Companies Act 2006.
  • The directors acknowledge their 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 and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

Approved by the Board on 11 April 2024

And signed on their behalf by:
Mr Adam Whone, Director

ADAM WHONE LTD Registered Number 06969671

Notes to the Micro-entity Accounts for the period ended 31 July 2023

1Employees
2023 2022
Average number of employees during the period 1 1