ADORN ADVERTISING LIMITED

Company Registration Number:
04570039 (England and Wales)

Unaudited micro entity accounts for the year ended 31 October 2023

Period of accounts

Start date: 01 November 2022

End date: 31 October 2023

ADORN ADVERTISING LIMITED

Contents of the Financial Statements

for the Period Ended 31 October 2023

Company Information - 3
Report of the Directors - 4
Balance sheet - 5
Footnotes to the Balance Sheet - 7

ADORN ADVERTISING LIMITED

Company Information

for the Period Ended 31 October 2023




Director: SUMARA SHAKEEL
Secretary: SHAKEEL AHMED CHOHAN
Registered office: 107
High Street
Rayleigh
Essex
SS6 7QA
Company Registration Number: 04570039 (England and Wales)

ADORN ADVERTISING LIMITED

Directors' Report Period Ended 31 October 2023

The directors present their report with the financial statements of the company for the period ended 31 October 2023

Principal Activities

THE COMPANY'S PRINCIPAL ACTIVITY DURING THE PERIOD WAS DRY CLEANING OF GARMENTS AND FUR.

Political and charitable donations

THE COMPANY MADE NO POLITICAL OR CHARITABLE DONATIONS DURING THE PERIOD.

Company policy on the employment of disabled persons

THE COMPANY IS AN EQUAL OPPORTUNITY EMPLOYER AND COMPANY'S POLICY IS TO EMPLOY DISABLED PEOPLE WHEREVER PRACTICALLY POSSIBLE.

Additional information

NONE

Directors

The directors shown below have held office during the whole of the period from 01 November 2022 to 31 October 2023
SUMARA SHAKEEL

Secretary
SHAKEEL AHMED CHOHAN

This report was approved by the board of directors on 29 July 2024
And Signed On Behalf Of The Board By:

Name: SUMARA SHAKEEL
Status: Director

ADORN ADVERTISING LIMITED

Balance sheet

As at 31 October 2023


2023
£

2022
£
Called up share capital not paid: 0 0
Fixed Assets: 15,434 5,927
Current assets: 2,807 2,521
Creditors: amounts falling due within one year: ( 650 ) ( 650 )
Net current assets (liabilities): 2,157 1,871
Total assets less current liabilities: 17,591 7,798
Creditors: amounts falling due after more than one year: ( 18,489 ) ( 24,182 )
Total net assets (liabilities): ( 898 ) ( 16,384 )
Capital and reserves: ( 898 ) ( 16,384 )

ADORN ADVERTISING LIMITED

Balance sheet continued

For the year ending 31 October 2023 the company was entitled to exemption 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 and delivered in accordance with the provisions of the small companies regime applicable to micro-entities.

This report was approved by the board of directors on 29 July 2024
And Signed On Behalf Of The Board By:

Name: SUMARA SHAKEEL
Status: Director

The notes form part of these financial statements

ADORN ADVERTISING LIMITED

Footnotes to the Financial Statements

for the Period Ended 31 October 2023

  • 1. Employee Information

    Average number of employees: 3

ADORN ADVERTISING LIMITED

Footnotes to the Financial Statements

for the Period Ended 31 October 2023

  • 2. Off balance sheet disclosure

    No