Registered Number 08135461

AD FIRE LIMITED

Micro-entity Accounts

31 July 2023

AD FIRE LIMITED Registered Number 08135461

Micro-entity Balance Sheet as at 31 July 2023

Notes 2023 2022
£ £
Fixed Assets
23,981
14,348
Current Assets
125,129
100,017
Creditors: amounts falling due within one year
(27,579)
(32,911)
Net current assets (liabilities)
97,550
67,106
Total assets less current liabilities
121,531
81,454
Total net assets (liabilities)
121,531
81,454
Capital and reserves
121,531
81,454
  • 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 19 January 2024

And signed on their behalf by:
I DENNIS, Director

AD FIRE LIMITED Registered Number 08135461

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

1Employees
2023 2022
Average number of employees during the period 2 2