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Registered number: 07731016
Adena Fire Safety Services Limited
Unaudited Financial Statements
For The Year Ended 31 July 2023
Balance Sheet
Registered number: 07731016
2023 2022
£ £
Fixed assets 35,966 36,712
Current assets 179,705 208,138
Creditors: Amounts Falling Due Within One Year (118,053 ) (134,994 )
NET CURRENT ASSETS 61,652 73,144
TOTAL ASSETS LESS CURRENT LIABILITIES 97,618 109,856
Creditors: Amounts Falling After More Than One Year - (7,663 )
NET ASSETS 97,618 102,193
CAPITAL AND RESERVES 97,618 102,193

Notes

1. General Information
Adena Fire Safety Services Limited is a private company, limited by shares, incorporated in England & Wales, registered number 07731016 . The registered office is 11 Chandlers Way, South Woodham Ferrers, Chelmsford, Essex, CM3 5TB.
2. Average Number of Employees
Average number of employees, including directors, during the year was: 1 (2022: 1)
1 1
For the year ending 31 July 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 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 in accordance with the micro-entity provisions and delivered in accordance with the provisions applicable to companies subject to the small companies' regime.
On behalf of the board
Mr Gareth Critch
Director
Mrs Jacqueline Critch
Director
18th March 2024