Company Registration No. 12221423 (England and Wales)
ADL Windows and Doors Ltd
Ammended Accounts
for the year ended 30 September 2023
ADL Windows and Doors Ltd
Annual report and abridged unaudited accounts
for the year ended 30 September 2023
ADL Windows and Doors Ltd
Company Information
for the year ended 30 September 2023
Director
Austin Donovan Lewis
Company Number
12221423 (England and Wales)
Registered Office
19 Nightingale Gardens
Church Village
Pontypridd
Rhondda Cynon Taff
CF38 1GB
Accountants
Self Assessment Wales
1 Ceridwen Terrace
Llantrisant
Pontyclun
CF72 8ER
ADL Windows and Doors Ltd
Accountants' report
Accountants' report to the director of ADL Windows and Doors Ltd (the company)
These financial statements have been prepared in accordance with our terms of engagement and in order to assist you to fulfil your duties under the Companies Acts that relate to preparing the financial statements of the company for the year ended 30 September 2023.
We have prepared these financial statements based on the accounting records, information and explanations provided by you. We do not express any opinion on the financial statements.
On the balance sheet you have acknowledged your duties under the prevailing Companies Acts to ensure that the company keeps adequate accounting records and prepares financial statements that give "a true and fair view".
You have determined that the company is exempt from the statutory requirement for an audit for the year ended 30 September 2023. Therefore, the financial statements are unaudited.
The financial statements are provided exclusively to the director for the limited purpose mentioned above, and may not be used or relied upon for any other purpose or by any other person, and we shall not be liable for any other usage or reliance.
Self Assessment Wales
1 Ceridwen Terrace
Llantrisant
Pontyclun
CF72 8ER
29 July 2024
ADL Windows and Doors Ltd
Statement of Financial Position
as at 30 September 2023
Called up share capital not paid
(1)
(1)
Fixed assets
15,403
11,939
Current assets
10,516
18,658
Net current assets
10,516
18,658
Total assets less current liabilities
25,918
30,596
Creditors: amounts falling due after more than one year
(14,960)
(15,980)
Accruals and deferred income
(500)
(500)
Capital and reserves
10,458
14,116
ADL Windows and Doors Ltd is a private company, limited by shares, registered in England and Wales, registration number 12221423. The registered office is 19 Nightingale Gardens, Church Village, Pontypridd, Rhondda Cynon Taff, CF38 1GB.
2 Average number of employees
During the year the average number of employees was 1 (2022: 1).
For the year ending 30 September 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 29 July 2024
Austin Donovan Lewis
Director
Company Registration No. 12221423