ADD CONSTRUCTION SERVICES LIMITED

Company Registration Number:
10256565 (England and Wales)

Unaudited micro entity accounts for the year ended 30 June 2023

Period of accounts

Start date: 01 July 2022

End date: 30 June 2023

ADD CONSTRUCTION SERVICES LIMITED

Contents of the Financial Statements

for the Period Ended 30 June 2023

Company Information - 3
Balance sheet - 4
Footnotes to the Balance Sheet - 6

ADD CONSTRUCTION SERVICES LIMITED

Company Information

for the Period Ended 30 June 2023




Registered office: 77
Bromefield
Stanmore
England
HA7 1AG
Company Registration Number: 10256565 (England and Wales)

ADD CONSTRUCTION SERVICES LIMITED

Balance sheet

As at 30 June 2023


2023
£

2022
£
Called up share capital not paid: 0 0
Fixed Assets: 4,210 8,431
Current assets: 45,471 5,763
Prepayments and accrued income: 17,775 15,000
Creditors: amounts falling due within one year: ( 51,350 ) ( 11,914 )
Net current assets (liabilities): 11,896 8,849
Total assets less current liabilities: 16,106 17,280
Creditors: amounts falling due after more than one year: ( 19,028 ) ( 25,424 )
Provision for liabilities: ( 0 ) ( 0 )
Accruals and deferred income: ( 0 )
Total net assets (liabilities): ( 2,922 ) ( 8,144 )
Capital and reserves: ( 2,922 ) ( 8,144 )

ADD CONSTRUCTION SERVICES LIMITED

Balance sheet continued

For the year ending 30 June 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 of the small companies regime applicable to micro-entities.

This report was approved by the board of directors on 9 March 2024
And Signed On Behalf Of The Board By:

Name: H Dabasia
Status: Director

The notes form part of these financial statements

ADD CONSTRUCTION SERVICES LIMITED

Footnotes to the Financial Statements

for the Period Ended 30 June 2023

  • 1. Employee Information

    Average number of employees: 1

ADD CONSTRUCTION SERVICES LIMITED

Footnotes to the Financial Statements

for the Period Ended 30 June 2023

  • 2. Off balance sheet disclosure

    No