0 true false false false false false false false false true false false false false false false No description of principal activity 2022-08-01 Sage Accounts Production Advanced 2021 - FRS102_2021 xbrli:pure xbrli:shares iso4217:GBP 13515894 2022-08-01 2023-07-31 13515894 2023-07-31 13515894 2022-07-31 13515894 bus:Director1 2022-08-01 2023-07-31 13515894 core:WithinOneYear 2023-07-31 13515894 core:WithinOneYear 2022-07-31 13515894 bus:Director1 2022-07-31 13515894 bus:Director1 2023-07-31 13515894 bus:Director1 2022-07-31 13515894 bus:Director1 2021-08-01 2022-07-31 13515894 bus:Micro-entities 2022-08-01 2023-07-31 13515894 bus:AuditExemptWithAccountantsReport 2022-08-01 2023-07-31 13515894 bus:FullAccounts 2022-08-01 2023-07-31 13515894 bus:SmallCompaniesRegimeForAccounts 2022-08-01 2023-07-31 13515894 bus:PrivateLimitedCompanyLtd 2022-08-01 2023-07-31
COMPANY REGISTRATION NUMBER: 13515894
Adashuk (Cheshire) Limited
Filleted Unaudited Financial Statements
31 July 2023
Adashuk (Cheshire) Limited
Statement of Financial Position
31 July 2023
2023
2022
£
£
Current assets
28,638
33,660
Creditors: amounts falling due within one year
16,081
32,906
--------
--------
Net current assets
12,557
754
--------
----
Total assets less current liabilities
12,557
754
Accruals and deferred income
1,000
800
--------
----
11,557
(46)
--------
----
Capital and reserves
11,557
( 46)
--------
----
Notes to the financial statements
1. Director's advances, credits and guarantees
During the year the director entered into the following advances and credits with the company:
2023
Balance brought forward
Advances/ (credits) to the director
Balance outstanding
£
£
£
Mr G. Simpson
( 93)
( 93)
----
----
----
2022
Balance brought forward
Advances/ (credits) to the director
Balance outstanding
£
£
£
Mr G. Simpson
( 93)
( 93)
----
----
----
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.
Director's responsibilities:
- The member has not required the company to obtain an audit of its financial statements for the year in question in accordance with section 476 ;
- The director acknowledges his responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of financial statements .
These financial statements have been prepared in accordance with the micro-entity provisions and have been delivered in accordance with the provisions applicable to companies subject to the small companies regime.
These financial statements were approved by the board of directors and authorised for issue on 1 May 2024 , and are signed on behalf of the board by:
Mr G. Simpson
Director
Company registration number: 13515894
The company is a private company limited by shares, registered in England and Wales. The address of the registered office is The White Building, Gate 2, Lymm Marina, Warrington Lane, Lymm, Cheshire, WA13 0SW.