Company Registration Number 12551079 (England and Wales)
AD-UK INDUSTRIAL DOORS & SECURITY SHUTTERS LTD
UNAUDITED FINANCIAL STATEMENTS
FOR THE PERIOD ENDED 31 OCTOBER 2023
PAGES FOR FILING WITH REGISTRAR
AD-UK INDUSTRIAL DOORS & SECURITY SHUTTERS LTD
BALANCE SHEET
AS AT
31 OCTOBER 2023
31 October 2023
- 1 -
2023
2022
£
£
£
£
Fixed assets
14,155
8,821
Current assets
13,019
8,460
Creditors: amounts falling due within one year
(8,925)
(386)
Net current assets
4,094
8,074
Total assets less current liabilities
18,249
16,895
Creditors: amounts falling due after more than one year
(94,786)
(75,796)
Net liabilities
(76,537)
(58,901)
Capital and reserves
(76,537)
(58,901)
Notes to the financial statements
1
Employees
The average number of persons, including directors, employed by the company during the Period was as follows:
2023
2022
Number
Number
Employees
3
3
AD-UK Industrial Doors & Security Shutters Ltd is a private company limited by shares incorporated in England and Wales. The registered office is Unit 16 Apex House, Bolton Street, Radcliffe, Manchester, M26 3SS.
For the Period ended 31 October 2023 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.
The directors acknowledge their responsibilities for complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of financial statements.
The members have not required the company to obtain an audit of its financial statements for the Period in question in accordance with section 476.
These financial statements have been prepared in accordance with the micro-entity provisions and in accordance with FRS 105 'The Financial Reporting Standard applicable to the Micro-entities Regime' and delivered in accordance with the provisions applicable to companies subject to the small companies regime.
AD-UK INDUSTRIAL DOORS & SECURITY SHUTTERS LTD
BALANCE SHEET (CONTINUED)
AS AT
31 OCTOBER 2023
31 October 2023
- 2 -
The financial statements were approved by the board of directors and authorised for issue on 29 July 2024 and are signed on its behalf by:
Mr D A Mawdsley
Mr A Stansfield
Director
Director
Company Registration Number 12551079