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Company Registration No. 13200501 (England and Wales)
A.D Fibre Ltd Unaudited accounts for the period from 1 March 2023 to 28 February 2024
A.D Fibre Ltd Unaudited accounts Contents
Page
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A.D Fibre Ltd Company Information for the period from 1 March 2023 to 28 February 2024
Director
A Dyson
Company Number
13200501 (England and Wales)
Registered Office
12 HARRIS DRIVE BOOTLE L20 6LG ENGLAND
Accountants
P & L Accountancy 51 High Street Mold Flintshire CH7 1BQ
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A.D Fibre Ltd Statement of financial position as at 28 February 2024
2024 
2023 
Notes
£ 
£ 
Fixed assets
Tangible assets
24,700 
34,050 
Current assets
Debtors
- 
37 
Cash at bank and in hand
837 
1,891 
837 
1,928 
Creditors: amounts falling due within one year
(6,845)
(13,949)
Net current liabilities
(6,008)
(12,021)
Total assets less current liabilities
18,692 
22,029 
Creditors: amounts falling due after more than one year
(14,689)
(17,137)
Net assets
4,003 
4,892 
Capital and reserves
Called up share capital
1 
1 
Profit and loss account
4,002 
4,891 
Shareholders' funds
4,003 
4,892 
For the period ending 28 February 2024 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.
The members have agreed to the preparation of abridged accounts for the period in accordance with Section 444(2A).
These accounts have been prepared and delivered in accordance with the provisions applicable to companies subject to the small companies' regime and in accordance with the provisions of FRS 102 Section 1A - Small Entities. The profit and loss account has not been delivered to the Registrar of Companies.
The financial statements were approved by the Board and authorised for issue on 12 March 2024 and were signed on its behalf by
A Dyson Director Company Registration No. 13200501
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A.D Fibre Ltd Notes to the Accounts for the period from 1 March 2023 to 28 February 2024
1
Statutory information
A.D Fibre Ltd is a private company, limited by shares, registered in England and Wales, registration number 13200501. The registered office is 12 HARRIS DRIVE, BOOTLE, L20 6LG, ENGLAND.
2
Compliance with accounting standards
The accounts have been prepared in accordance with the provisions of FRS 102 Section 1A Small Entities. There were no material departures from that standard.
3
Accounting policies
The principal accounting policies adopted in the preparation of the financial statements are set out below and have remained unchanged from the previous period, and also have been consistently applied within the same accounts.
Basis of preparation
The accounts have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets.
Presentation currency
The accounts are presented in £ sterling.
Tangible fixed assets and depreciation
Tangible assets are included at cost less depreciation and impairment. Depreciation has been provided at the following rates in order to write off the assets over their estimated useful lives:
Plant & machinery
Straight Line
Motor vehicles
Straight Line
4
Tangible fixed assets
Total 
£ 
Cost or valuation
At 1 March 2023
46,926 
At 28 February 2024
46,926 
Depreciation
At 1 March 2023
12,876 
Charge for the period
9,350 
At 28 February 2024
22,226 
Net book value
At 28 February 2024
24,700 
At 28 February 2023
34,050 
5
Average number of employees
During the period the average number of employees was 0 (2023: 0).
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