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COMPANY REGISTRATION NUMBER: 12558216
ADENMORE LTD
Unaudited Financial Statements
31 December 2022
ADENMORE LTD
Financial Statements
Year ended 31 December 2022
Contents
Page
Income statement
1
Statement of financial position and the notes to the financial statements
2
ADENMORE LTD
Income Statement
Year ended 31 December 2022
2022
2021
Turnover
560,637
279,511
Other income
13,895
-
---------
---------
574,532
279,511
Other charges
539,503
340,933
Tax
-
39,457
---------
---------
Profit/(loss)
35,029
( 100,879)
---------
---------
ADENMORE LTD
Statement of Financial Position
31 December 2022
2022
2021
Called up share capital not paid
1,150
-
-------
----
Fixed assets
1,000,000
1,000,000
------------
------------
Current assets
600,529
344,447
Creditors: amounts falling due within one year
116,491
1,148,606
------------
------------
Net current assets/(liabilities)
484,038
( 804,159)
------------
---------
Total assets less current liabilities
1,485,188
195,841
Creditors: amounts falling due after more than one year
1,046,724
-
Accruals and deferred income
319,466
147,019
------------
---------
118,998
48,822
------------
---------
Capital and reserves
118,998
48,822
---------
--------
For the year ending 31 December 2022 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.
Director's responsibilities:
- The members have not required the company to obtain an audit of its financial statements for the year in question in accordance with section 476 ;
- The director acknowledges his responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of financial statements .
These financial statements have been prepared in accordance with the micro-entity provisions.
These financial statements were approved by the board of directors and authorised for issue on 21 November 2023 , and are signed on behalf of the board by:
Mr Whelan
Director
Company registration number: 12558216
The company is a private company limited by shares, registered in England and Wales. The address of the registered office is 3rd Floor Portmna House, 2, Portman Street, London, W1H 6DU, England.