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Company No: 11416063 (England and Wales)

ADAMS & BARFORD LTD

Unaudited Financial Statements
For the financial year ended 30 June 2023
Pages for filing with the registrar

ADAMS & BARFORD LTD

UNAUDITED FINANCIAL STATEMENTS

For the financial year ended 30 June 2023

Contents

ADAMS & BARFORD LTD

COMPANY INFORMATION

For the financial year ended 30 June 2023
ADAMS & BARFORD LTD

COMPANY INFORMATION (continued)

For the financial year ended 30 June 2023
DIRECTORS Mrs Lindsey Adams
Mr Paul Adams
REGISTERED OFFICE 1 Beech Crescent
Hythe
Southampton
United Kingdom
COMPANY NUMBER 11416063 (England and Wales)
CHARTERED ACCOUNTANTS Lince Salisbury UK Ltd
16-20 South Street centre
Hythe
Southampton
SO45 6EB
United Kingdom
ADAMS & BARFORD LTD

BALANCE SHEET

As at 30 June 2023
ADAMS & BARFORD LTD

BALANCE SHEET (continued)

For the financial year ended 30 June 2023
2023 2022
£ £
Fixed assets 2,728 6,910
Current assets 120,829 94,979
Prepayments and accrued income 76 76
Creditors: amounts falling due within one year ( 236,785) ( 169,568)
Net current liabilities ( 115,880) ( 74,513)
Total assets less current liabilities ( 113,152) ( 67,603)
Accruals and deferred income ( 1,485) ( 1,485)
Net liabilities ( 114,637) ( 69,088)
Capital and reserves ( 114,637) ( 69,088)

For the financial year ending 30 June 2023 the Company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.

Directors' responsibilities:

The financial statements of Adams & Barford Ltd (registered number: 11416063) were approved and authorised for issue by the Board of Directors on 31 March 2024 and were signed on its behalf by:

Mrs Lindsey Adams
Director
ADAMS & BARFORD LTD

NOTES TO THE FINANCIAL STATEMENTS

For the financial year ended 30 June 2023
ADAMS & BARFORD LTD

NOTES TO THE FINANCIAL STATEMENTS (continued)

For the For the financial year ended 30 June 2023

1. Company information

The Company is a private company limited by shares and is incorporated in the United Kingdom and registered in England and Wales (Company no. 11416063). The address of its registered office is 1 Beech Crescent, Hythe, Southampton, United Kingdom.

2. Employees

2023 2022
Number Number
Monthly average number of persons employed by the Company during the financial year, including directors 2 2