Company Registration No. 11442121 (England and Wales)
ADW Fire & Security Ltd
Unaudited accounts
for the year ended 31 July 2023
ADW Fire & Security Ltd
Annual report and unaudited accounts
for the year ended 31 July 2023
ADW Fire & Security Ltd
Company Information
for the year ended 31 July 2023
Director
Ashley David Wilkinson
Company Number
11442121 (England and Wales)
Registered Office
17 WINDWHISTLE DRIVE
GRASSMOOR
CHESTERFIELD
S42 5FD
ENGLAND
Accountants
Clear Accountancy Services (Yorkshire) Ltd
10 New Street
Ossett
West Yorkshire
WF5 8BH
ADW Fire & Security Ltd
Statement of Financial Position
as at 31 July 2023
Current assets
24,170
48,253
Creditors: amounts falling due within one year
(1,395)
(1,127)
Net current assets
22,775
47,126
Total assets less current liabilities
32,240
59,746
Creditors: amounts falling due after more than one year
(13,000)
(17,000)
Accruals and deferred income
(750)
(894)
Capital and reserves
18,490
41,852
ADW Fire & Security Ltd is a private company, limited by shares, registered in England and Wales, registration number 11442121. The registered office is 17 WINDWHISTLE DRIVE, GRASSMOOR, CHESTERFIELD, S42 5FD, ENGLAND.
2 Average number of employees
During the year the average number of employees was 1 (2022: 1).
For the year ending 31 July 2023 the company was entitled to exemption from audit 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 director acknowledges his responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.
These 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.
Approved by the board on 23 April 2024
Ashley David Wilkinson
Director
Company Registration No. 11442121