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Company Registration No. 12159126 (England and Wales)
AD EMPIRE INTERIORS AND CONSTRUCTION LTD Unaudited accounts for the year ended 31 August 2023
AD EMPIRE INTERIORS AND CONSTRUCTION LTD Unaudited accounts Contents
Page
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AD EMPIRE INTERIORS AND CONSTRUCTION LTD Company Information for the year ended 31 August 2023
Director
Ampomah Boahen
Company Number
12159126 (England and Wales)
Registered Office
51A CAULFIELD ROAD EASTHAM LONDON E6 2EL
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AD EMPIRE INTERIORS AND CONSTRUCTION LTD Statement of financial position as at 31 August 2023
2023 
2022 
Notes
£ 
£ 
Fixed assets
Investments
33,347 
33,347 
Current assets
Cash at bank and in hand
26,965 
5,058 
Creditors: amounts falling due within one year
(30,429)
(19,079)
Net current liabilities
(3,464)
(14,021)
Total assets less current liabilities
29,883 
19,326 
Creditors: amounts falling due after more than one year
(14,094)
(17,377)
Net assets
15,789 
1,949 
Capital and reserves
Called up share capital
100 
100 
Profit and loss account
15,689 
1,849 
Shareholders' funds
15,789 
1,949 
For the year ending 31 August 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 and delivered in accordance with the provisions applicable to companies subject to the small companies' regime and in accordance with the provisions of FRS 102 Section 1A - Small Entities. The profit and loss account has not been delivered to the Registrar of Companies.
The financial statements were approved by the Board and authorised for issue on 10 December 2023 and were signed on its behalf by
Ampomah Boahen Director Company Registration No. 12159126
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AD EMPIRE INTERIORS AND CONSTRUCTION LTD Notes to the Accounts for the year ended 31 August 2023
1
Statutory information
AD EMPIRE INTERIORS AND CONSTRUCTION LTD is a private company, limited by shares, registered in England and Wales, registration number 12159126. The registered office is 51A CAULFIELD ROAD, EASTHAM, LONDON, E6 2EL.
2
Compliance with accounting standards
The accounts have been prepared in accordance with the provisions of FRS 102 Section 1A Small Entities. There were no material departures from that standard.
3
Accounting policies
The principal accounting policies adopted in the preparation of the financial statements are set out below and have remained unchanged from the previous year, and also have been consistently applied within the same accounts.
Basis of preparation
The accounts have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets.
Presentation currency
The accounts are presented in £ sterling.
4
Investments
Other investments 
£ 
Valuation at 1 September 2022
33,347 
Valuation at 31 August 2023
33,347 
5
Creditors: amounts falling due within one year
2023 
2022 
£ 
£ 
Bank loans and overdrafts
16,876 
5,000 
VAT
(65)
(4)
Taxes and social security
11,173 
12,583 
Loans from directors
945 
- 
Accruals
1,500 
1,500 
30,429 
19,079 
6
Creditors: amounts falling due after more than one year
2023 
2022 
£ 
£ 
Bank loans
14,094 
17,377 
7
Average number of employees
During the year the average number of employees was 0 (2022: 0).
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