Registered number
13430065
ADEC BUILDING SERVICES LIMITED
Unaudited Filleted Accounts
31 May 2023
ADEC BUILDING SERVICES LIMITED
Registered number: 13430065
Balance Sheet
as at 31 May 2023
2023 2022
(restated)
£ £
Fixed assets 1,353 1,504
Current assets 431 824
Prepayments and accrued income 62 -
493 824
Creditors: amounts falling due within one year (978) (548)
Net current (liabilities)/assets (485) 276
Total assets less current liabilities 868 1,780
Accruals and deferred income (744) (953)
Net assets 124 827
Capital and reserves 124 827
Number Number
Average number of employees 1 1
The company is a private company limited by shares and incorporated in England. Its registered office is 6A Dickensons Place, London, SE25 5HL.
The director is satisfied that the company is entitled to exemption from the requirement to obtain an audit under section 477 of the Companies Act 2006.
The member has not required the company to obtain an audit in accordance with section 476 of the Act.
The director acknowledges his 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 of the Companies Act 2006 and FRS 105, The Financial Reporting Standard applicable to the Micro-entities Regime. The accounts have been delivered in accordance with the provisions applicable to companies subject to the small companies regime. The profit and loss account has not been delivered to the Registrar of Companies.
Mr Angel Ivan Miranda Montahuano
Director
Approved by the board on 23 February 2024
ADEC BUILDING SERVICES LIMITED 13430065 false 2022-06-01 2023-05-31 2023-05-31 VT Final Accounts October 2023 release 2 Mr Angel Ivan Miranda Montahuano No description of principal activity 13430065 2021-06-01 2022-05-31 13430065 core:WithinOneYear 2022-05-31 13430065 2022-06-01 2023-05-31 13430065 bus:PrivateLimitedCompanyLtd 2022-06-01 2023-05-31 13430065 bus:AuditExemptWithAccountantsReport 2022-06-01 2023-05-31 13430065 countries:England 2022-06-01 2023-05-31 13430065 bus:Director40 2022-06-01 2023-05-31 13430065 bus:Micro-entities 2022-06-01 2023-05-31 13430065 bus:FullAccounts 2022-06-01 2023-05-31 13430065 2023-05-31 13430065 core:WithinOneYear 2023-05-31 13430065 2022-05-31 iso4217:GBP xbrli:pure