ADR Partnership Limited 14752424 true 2023-03-23 2024-03-31 2024-03-31 The principal activity of the company is Consultancy Digita Accounts Production Advanced 6.30.9574.0 true P J O'Neill 14752424 2023-03-23 2024-03-31 14752424 2024-03-31 14752424 core:ShareCapital 2024-03-31 14752424 bus:FRS102 2023-03-23 2024-03-31 14752424 bus:AuditExempt-NoAccountantsReport 2023-03-23 2024-03-31 14752424 bus:FullAccounts 2023-03-23 2024-03-31 14752424 bus:RegisteredOffice 2023-03-23 2024-03-31 14752424 bus:Director1 2023-03-23 2024-03-31 14752424 bus:EntityHasNeverTraded 2023-03-23 2024-03-31 14752424 bus:PrivateLimitedCompanyLtd 2023-03-23 2024-03-31 14752424 countries:EnglandWales 2023-03-23 2024-03-31 iso4217:GBP xbrli:pure

Registration number: 14752424

ADR Partnership Limited

Annual Report and Unaudited Financial Statements

for the Period from 23 March 2023 to 31 March 2024

 

ADR Partnership Limited

Contents

Balance Sheet

1

Notes to the Unaudited Financial Statements

2

 

ADR Partnership Limited

(Registration number: 14752424)
Balance Sheet as at 31 March 2024

2024
£

Current assets

Cash at bank and in hand

100

Capital and reserves

Called up share capital

100

Shareholders' funds

100

For the financial period ending 31 March 2024 the company was entitled to exemption from audit under section 480 of the Companies Act 2006 relating to dormant companies.

Director's responsibilities:

The members have not required the company to obtain an audit of its accounts for the period in question in accordance with section 476; and

The director acknowledges his responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.

These financial statements have been prepared in accordance with the special provisions relating to companies subject to the small companies regime within Part 15 of the Companies Act 2006.

Approved and authorised by the director on 8 July 2024
 

.........................................
P J O'Neill
Director

 

ADR Partnership Limited

Notes to the Unaudited Financial Statements for the Period from 23 March 2023 to 31 March 2024

1

General information

The company is a private company limited by share capital, incorporated in England and Wales.

The address of its registered office is:
69 Taw Wharf
Barnstaple
EX31 2FD

These financial statements were authorised for issue by the director on 8 July 2024.

2

Accounting policies

Summary of significant accounting policies and key accounting estimates

The principal accounting policies applied in the preparation of these financial statements are set out below. These policies have been consistently applied to all the years presented, unless otherwise stated.

Statement of compliance

These financial statements have been prepared in accordance with Financial Reporting Standard 102 - 'The Financial Reporting Standard applicable in the UK and Republic of Ireland' including the disclosure and presentation requirements of Section 1A and the Companies Act 2006.

Basis of preparation

These financial statements have been prepared using the historical cost convention except that as disclosed in the accounting policies certain items are shown at fair value.

The company's functional and presentation currency is pound sterling.

3

Staff numbers

The average number of persons employed by the company (including the director) during the period, was 0.

4

Share capital

Allotted, called up and fully paid shares

2024

No.

£

Ordinary shares of £1 each

100

100