1 December 2022 false Taxfiler 2023.14 12309216business:PrivateLimitedCompanyLtd2022-12-012023-11-30 123092162022-11-30 123092162022-12-012023-11-30 12309216business:AuditExemptWithAccountantsReport2022-12-012023-11-30 12309216business:FilletedAccounts2022-12-012023-11-30 123092162023-11-30 12309216business:Director12022-12-012023-11-30 12309216business:RegisteredOffice2022-12-012023-11-30 123092162022-11-30 12309216core:WithinOneYear2023-11-30 12309216core:WithinOneYear2022-11-30 12309216countries:EnglandWales2022-12-012023-11-30 123092162021-12-012022-11-30 12309216business:Micro-entities2022-12-012023-11-30 iso4217:GBP xbrli:pure
Company Registration No. 12309216 (England and Wales)
ADAM BAUMANN LTD Unaudited accounts for the year ended 30 November 2023
ADAM BAUMANN LTD Annual report and unaudited accounts for the year ended 30 November 2023
CONTENTS
PAGE
- 2 -
ADAM BAUMANN LTD Company Information for the year ended 30 November 2023
Director
Adam Bauman
Company Number
12309216 (England and Wales)
Registered Office
18 CHAMOMILE WAY WALTON CARDIFF TEWKESBURY GL20 7FH ENGLAND
Accountants
Bileri Accountants Ltd 36 Billing Road Office 2 Northampton NN1 5DQ
- 3 -
ADAM BAUMANN LTD Statement of Financial Position as at 30 November 2023
2023 
2022 
£ 
£ 
Current assets
872 
22,854 
Creditors: amounts falling due within one year
(791)
(17,947)
Net current assets
81 
4,907 
Total assets less current liabilities
81 
4,907 
Accruals and deferred income
- 
(130)
Net assets
81 
4,777 
Capital and reserves
81 
4,777 
NOTES TO THE ACCOUNTS
1 Statutory information
ADAM BAUMANN LTD is a private company, limited by shares, registered in England and Wales, registration number 12309216. The registered office is 18 CHAMOMILE WAY, WALTON CARDIFF, TEWKESBURY, GL20 7FH, ENGLAND.
2 Average number of employees
During the year the average number of employees was 2 (2022: 2).
For the year ending 30 November 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 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.
Approved by the board on 1 March 2024
Adam Bauman Director Company Registration No. 12309216
- 4 -