Company Registration No. 12173414 (England and Wales)
ADS Functions Ltd
Unaudited accounts
for the year ended 31 August 2023
ADS Functions Ltd
Annual report and unaudited accounts
for the year ended 31 August 2023
ADS Functions Ltd
Company Information
for the year ended 31 August 2023
Director
Steven John Sheridan
Company Number
12173414 (England and Wales)
Registered Office
12 RUSSELLS
TADWORTH
SURREY
KT20 5TJ
ENGLAND
ADS Functions Ltd
Statement of Financial Position
as at 31 August 2023
Current assets
42,628
44,781
Creditors: amounts falling due within one year
(383)
(1,570)
Net current assets
42,245
43,211
Total assets less current liabilities
42,695
43,536
Capital and reserves
42,695
43,536
ADS Functions Ltd is a private company, limited by shares, registered in England and Wales, registration number 12173414. The registered office is 12 RUSSELLS, TADWORTH, SURREY, KT20 5TJ, ENGLAND.
2 Average number of employees
During the year the average number of employees was 1 (2022: 1).
For the year ending 31 August 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 20 April 2024
Steven John Sheridan
Director
Company Registration No. 12173414