Registered number
10966402
ADE PROPERTY CONSTRUCTION LIMITED
Filleted Accounts
31 March 2024
ADE PROPERTY CONSTRUCTION LIMITED
Registered number: 10966402
Balance Sheet
as at 31 March 2024
2024 2023
£ £
Fixed assets 1,101 1,466
Current assets 54,818 28,362
Prepayments and accrued income 18,650 22,059
73,468 50,421
Creditors: amounts falling due within one year (52,478) (25,673)
Net current assets 20,990 24,748
Total assets less current liabilities 22,091 26,214
Creditors: amounts falling due after more than one year (20,556) (24,167)
Accruals and deferred income (1,000) (1,900)
Net assets 535 147
Capital and reserves 535 147
Number Number
Average number of employees 1 1
The company is a private company limited by shares and incorporated in England. Its registered office is The Firs,Platt House Lane,Wrotham,Sevenoaks,Kent TN15 7LX.
The directors are satisfied that the company is entitled to exemption from the requirement to obtain an audit under section 477 of the Companies Act 2006.
The members have not required the company to obtain an audit in accordance with section 476 of the Act.
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 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 Dominik Komarnicki
Director
Approved by the board on 11 April 2024
ADE PROPERTY CONSTRUCTION LIMITED 10966402 false 2023-04-01 2024-03-31 2024-03-31 VT Final Accounts October 2023 release 2 Mr Dominik Komarnicki No description of principal activity 10966402 2022-04-01 2023-03-31 10966402 core:WithinOneYear 2023-03-31 10966402 core:AfterOneYear 2023-03-31 10966402 2023-04-01 2024-03-31 10966402 bus:PrivateLimitedCompanyLtd 2023-04-01 2024-03-31 10966402 bus:AuditExemptWithAccountantsReport 2023-04-01 2024-03-31 10966402 countries:England 2023-04-01 2024-03-31 10966402 bus:Director40 2023-04-01 2024-03-31 10966402 bus:Micro-entities 2023-04-01 2024-03-31 10966402 bus:FullAccounts 2023-04-01 2024-03-31 10966402 2024-03-31 10966402 core:WithinOneYear 2024-03-31 10966402 core:AfterOneYear 2024-03-31 10966402 2023-03-31 iso4217:GBP xbrli:pure