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Registered number: 10147070

Adel Wills Limited

ACCOUNTS
FOR THE YEAR ENDED 30 APRIL 2023

Prepared By:
Oliver & Co., C.A. Limited
Chartered Accountants and Chartered Tax Advisers
259 Otley Road
West Park
Leeds
West Yorkshire
LS16 5LQ

Adel Wills Limited

Registered Number: 10147070
BALANCE SHEET AT 30 April 2023
20232022
££
Fixed assets2291
Current assets1,9203,584
Prepayments and accrued income1,427891
Creditors: amounts falling due within one year(11,566)(13,903)
Net Current Liabilities(8,219)(9,428)
Total assets less current liabilities(8,197)(9,337)
Provisions for liabilities1517
Net Liabilities(8,212)(9,354)
Capital and reserves(8,212)(9,354)
Average Number of Employees
During the year the average number of employees was 2.
Company information
Private company limited by shares registered in EW - England and Wales, registered number 10147070. Registered office 259 Otley Road, West Park, Leeds, West Yorkshire, LS16 5LQ, England
For the year ending 30 April 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 Act with respect to accounting records and the preparation of accounts.
These accounts have been prepared in accordance with the provisions applicable to companies subject to the micro-entities regime.
These accounts have been delivered in accordance with the provisions applicable to companies subject to the small companies regime.
Approved by the board on 17 January 2024 and signed on their behalf by
.............................
I F Richardson
Director

Adel Wills Limited

1. CLIENTS MONEY
20232022
Clients Bank Account - the balances on this account are not included in Current Assets in the Balance Sheet Cash at Bank and in Hand492164
Clients Disbursements outstanding - the balances on this account are not included in Current Liabilities in the Balance Sheet492164