ADIB SERVICES LTD

Company Registration Number:
10196767 (England and Wales)

Unaudited statutory accounts for the year ended 31 May 2023

Period of accounts

Start date: 01 June 2022

End date: 31 May 2023

ADIB SERVICES LTD

Contents of the Financial Statements

for the Period Ended 31 May 2023

Company Information - 3
Report of the Directors - 4
Balance sheet - 5
Additional notes - 7
Balance sheet notes - 10

ADIB SERVICES LTD

Company Information

for the Period Ended 31 May 2023




Director: Paul Adrian Banu
Registered office: Flat5
Coronet House
62/66 Uxbridge Road
Stanmore
Middlesex
England
HA7 3LL
Company Registration Number: 10196767 (England and Wales)

ADIB SERVICES LTD

Directors' Report Period Ended 31 May 2023

The directors present their report with the financial statements of the company for the period ended 31 May 2023

Principal Activities

Concrete mix transport

Directors

The directors shown below have held office during the whole of the period from 01 June 2022 to 31 May 2023
Paul Adrian Banu

This report was approved by the board of directors on 22 January 2024
And Signed On Behalf Of The Board By:

Name: Paul Adrian Banu
Status: Director

ADIB SERVICES LTD

Balance sheet

As at 31 May 2023


Notes

2023
£

2022
£
Fixed assets
Tangible assets: 4 35,751 75,502
Total fixed assets: 35,751 75,502
Current assets
Cash at bank and in hand: 28,096 26,308
Total current assets: 28,096 26,308
Creditors: amounts falling due within one year: 5 ( 29,929 ) ( 61,947 )
Net current assets (liabilities): ( 1,833 ) ( 35,639 )
Total assets less current liabilities: 33,918 39,863
Creditors: amounts falling due after more than one year: 6 ( 18,237 ) ( 47,278 )
Total net assets (liabilities): 15,681 ( 7,415 )

The notes form part of these financial statements

ADIB SERVICES LTD

Balance sheet continued

As at 31 May 2023


Notes

2023
£

2022
£
Capital and reserves
Called up share capital: 1 1
Profit and loss account: 15,680 ( 7,416 )
Shareholders funds: 15,681 ( 7,415 )

For the year ending 31 May 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 and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

This report was approved by the board of directors on 22 January 2024
And Signed On Behalf Of The Board By:

Name: Paul Adrian Banu
Status: Director

The notes form part of these financial statements

ADIB SERVICES LTD

Notes to the Financial Statements

for the Period Ended 31 May 2023

  • 1. Accounting policies

    Basis of measurement and preparation

    These financial statements have been prepared in accordance with the provisions of Section 1A (Small Entities) of Financial Reporting Standard 102

ADIB SERVICES LTD

Notes to the Financial Statements

for the Period Ended 31 May 2023

  • 2. Employees


    2023

    2022
    Average number of employees during the period 2 2

ADIB SERVICES LTD

Notes to the Financial Statements

for the Period Ended 31 May 2023

  • 3. Off balance sheet disclosure

    No

ADIB SERVICES LTD

Notes to the Financial Statements

for the Period Ended 31 May 2023

4. Tangible assets

Motor vehicles Total
Cost £ £
At 01 June 2022 75,502 75,502
Additions - -
Disposals - -
Revaluations - -
Transfers - -
At 31 May 2023 75,502 75,502
Depreciation
At 01 June 2022 - -
Charge for year 39,751 39,751
On disposals - -
Other adjustments - -
At 31 May 2023 39,751 39,751
Net book value
At 31 May 2023 35,751 35,751
At 31 May 2022 75,502 75,502

ADIB SERVICES LTD

Notes to the Financial Statements

for the Period Ended 31 May 2023

5.Creditors: amounts falling due within one year note


2023
£

2022
£
Other creditors 29,929 61,947
Total 29,929 61,947

ADIB SERVICES LTD

Notes to the Financial Statements

for the Period Ended 31 May 2023

6.Creditors: amounts falling due after more than one year


2023
£

2022
£
Amounts due under finance leases and hire purchase contracts 18,237 47,278
Total 18,237 47,278