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REGISTERED NUMBER: 08819646 (England and Wales)















Unaudited Financial Statements for the Year Ended 31 December 2023

for

A-Drill.uk Limited

A-Drill.uk Limited (Registered number: 08819646)






Contents of the Financial Statements
for the Year Ended 31 December 2023




Page

Balance Sheet 1


A-Drill.uk Limited (Registered number: 08819646)

Balance Sheet
31 December 2023

31.12.23 31.12.22
£    £    £    £   
FIXED ASSETS 83,337 60,674

CURRENT ASSETS 61,793 35,789

CREDITORS
Amounts falling due within one year (9,195 ) (4,981 )
NET CURRENT ASSETS 52,598 30,808
TOTAL ASSETS LESS CURRENT
LIABILITIES

135,935

91,482

CREDITORS
Amounts falling due after more than one year 7,796 12,120
NET ASSETS 128,139 79,362

CAPITAL AND RESERVES 128,139 79,362

NOTES TO THE FINANCIAL STATEMENTS

1. STATUTORY INFORMATION

A-Drill.uk Limited is a private company, limited by shares , registered in England and Wales. The company's registered number and registered office address are as below:

Registered number: 08819646

Registered office: Woodlands
Staunton Lane
Whitchurch
Bristol
BS14 0QL

2. AVERAGE NUMBER OF EMPLOYEES

The average number of employees during the year was 1 (2022 - 1 ) .

3. DIRECTOR'S ADVANCES, CREDITS AND GUARANTEES

The following advances and credits to a director subsisted during the years ended 31 December 2023 and 31 December 2022:

31.12.23 31.12.22
£    £   
R Denmead
Balance outstanding at start of year 621 -
Amounts advanced 22,197 621
Amounts repaid (23,642 ) -
Amounts written off - -
Amounts waived - -
Balance outstanding at end of year (824 ) 621

Interest has been charged on all balances outstanding.

4. OTHER FINANCIAL COMMITMENTS

Total future commitments at 31 December 2023 £12,695.



A-Drill.uk Limited (Registered number: 08819646)

Balance Sheet - continued
31 December 2023


The company is entitled to exemption from audit under Section 477 of the Companies Act 2006 for the year ended 31 December 2023.

The members have not required the company to obtain an audit of its financial statements for the year ended 31 December 2023 in accordance with Section 476 of the Companies Act 2006.

The director acknowledges his responsibilities for:
(a)ensuring that the company keeps accounting records which comply with Sections 386 and 387 of the Companies Act 2006 and
(b)preparing financial statements which give a true and fair view of the state of affairs of the company as at the end of each financial year and of its profit or loss for each financial year in accordance with the requirements of Sections 394 and 395 and which otherwise comply with the requirements of the Companies Act 2006 relating to financial statements, so far as applicable to the company.

The financial statements 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.

The financial statements were approved by the director and authorised for issue on 27 March 2024 and were signed by:





R Denmead - Director