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REGISTERED NUMBER: 11226403 (England and Wales)






























Unaudited Financial Statements

for the Year Ended 28 February 2023

for

Adtendo Limited

Adtendo Limited (Registered number: 11226403)






Contents of the Financial Statements
for the Year Ended 28 February 2023




Page

Balance Sheet 1


Adtendo Limited (Registered number: 11226403)

Balance Sheet
28 February 2023

28.2.23 28.2.22
£    £   
CURRENT ASSETS 210,207 175,669

CREDITORS
Amounts falling due within one year (164,036 ) (131,784 )
NET CURRENT ASSETS 46,171 43,885
TOTAL ASSETS LESS CURRENT
LIABILITIES

46,171

43,885

CREDITORS
Amounts falling due after more than one year 33,449 43,333
NET ASSETS 12,722 552

CAPITAL AND RESERVES 12,722 552

NOTES TO THE FINANCIAL STATEMENTS

1. STATUTORY INFORMATION

Adtendo Limited is a private company, limited by shares , registered in England and Wales. The company's registered number and registered office address are as below:

Registered number: 11226403

Registered office: 71-75 Shelton Street
London
Greater London
United Kingdom
WC2H 9JQ

2. AVERAGE NUMBER OF EMPLOYEES

The average number of employees during the year was 2 (2022 - 2 ) .

Adtendo Limited (Registered number: 11226403)

Balance Sheet - continued
28 February 2023

NOTES TO THE FINANCIAL STATEMENTS

3. DIRECTOR'S ADVANCES, CREDITS AND GUARANTEES

The following advances and credits to a director subsisted during the years ended 28 February 2023 and 28 February 2022:

28.2.23 28.2.22
£    £   
S U Alam
Balance outstanding at start of year 122,103 101,824
Amounts advanced 116,716 88,540
Amounts repaid (82,905 ) (68,261 )
Amounts written off - -
Amounts waived - -
Balance outstanding at end of year 155,914 122,103

The Director's Loan overdrawn balance as at 28th February 2023 is £155914.27. Interest has been charged at arms length.



The company is entitled to exemption from audit under Section 477 of the Companies Act 2006 for the year ended 28 February 2023.

The members have not required the company to obtain an audit of its financial statements for the year ended 28 February 2023 in accordance with Section 476 of the Companies Act 2006.

The director acknowledges his responsibilities for:
(a)ensuring that the company keeps accounting records which comply with Sections 386 and 387 of the Companies Act 2006 and
(b)preparing financial statements which give a true and fair view of the state of affairs of the company as at the end of each financial year and of its profit or loss for each financial year in accordance with the requirements of Sections 394 and 395 and which otherwise comply with the requirements of the Companies Act 2006 relating to financial statements, so far as applicable to the company.

The financial statements 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.

The financial statements were approved by the director and authorised for issue on 9 February 2024 and were signed by:





S U Alam - Director