Adamo Surveying Ltd 10294583 false 2022-08-01 2023-07-31 2023-07-31 The principal activity of the company is quantity surveying Digita Accounts Production Advanced 6.30.9574.0 true 10294583 2022-08-01 2023-07-31 10294583 2023-07-31 10294583 bus:Director1 1 2023-07-31 10294583 core:CurrentFinancialInstruments core:WithinOneYear 2023-07-31 10294583 bus:Micro-entities 2022-08-01 2023-07-31 10294583 bus:AuditExemptWithAccountantsReport 2022-08-01 2023-07-31 10294583 bus:FullAccounts 2022-08-01 2023-07-31 10294583 bus:SmallCompaniesRegimeForAccounts 2022-08-01 2023-07-31 10294583 bus:RegisteredOffice 2022-08-01 2023-07-31 10294583 bus:Director1 2022-08-01 2023-07-31 10294583 bus:Director1 1 2022-08-01 2023-07-31 10294583 bus:PrivateLimitedCompanyLtd 2022-08-01 2023-07-31 10294583 countries:EnglandWales 2022-08-01 2023-07-31 10294583 bus:Director1 1 2022-07-31 10294583 2021-08-01 2022-07-31 10294583 2022-07-31 10294583 bus:Director1 1 2022-07-31 10294583 core:CurrentFinancialInstruments core:WithinOneYear 2022-07-31 10294583 bus:Director1 1 2021-08-01 2022-07-31 10294583 bus:Director1 1 2021-07-31 iso4217:GBP xbrli:pure

Registration number: 10294583

Adamo Surveying Ltd

Unaudited Filleted Financial Statements

for the Year Ended 31 July 2023

 

Adamo Surveying Ltd

Contents

Company Information

1

Balance Sheet

2 to 3

Notes to the Unaudited Financial Statements

2

 

Adamo Surveying Ltd

Company Information

Director

Mr Adam James Hyde

Registered office

Belle View House Brickyard Lane
Drakes Broughton
Pershore
Worcestershire
WR10 2AH

Accountants

Clement Rabjohns Limited
Chartered Accountants
111/113 High Street
Evesham
Worcestershire
WR11 4XP

 

Adamo Surveying Ltd

(Registration number: 10294583)
Balance Sheet as at 31 July 2023

2023
£

2022
£

Current assets

39,500

41,894

Creditors: Amounts falling due within one year

(35,256)

(36,558)

Total assets less current liabilities

4,244

5,336

Accruals and deferred income

(4,230)

(4,849)

 

14

487

Capital and reserves

14

487

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:
Belle View House Brickyard Lane
Drakes Broughton
Pershore
Worcestershire
WR10 2AH
United Kingdom

These financial statements were authorised for issue by the director on 30 July 2024.

Basis of preparation

The financial statements have been prepared under the historical cost convention and in accordance with FRS 105 'The Financial Reporting Standard applicable to the Micro-entities Regime'.

2

Staff numbers

The average number of persons employed by the company (including the director) during the year, was 2 (2022 - 2).

3

Related party transactions

Transactions with the director

2023

At 1 August 2022
£

Advances to director
£

Repayments by director
£

At 31 July 2023
£

Mr Adam James Hyde

Interest bearing loan repayable on demand

35,791

33,531

(35,791)

33,531

         
       

 

 

Adamo Surveying Ltd

(Registration number: 10294583)
Balance Sheet as at 31 July 2023

2022

At 1 August 2021
£

Advances to director
£

Repayments by director
£

At 31 July 2022
£

Mr Adam James Hyde

Interest bearing loan repayable on demand

36,491

35,791

(36,491)

35,791

         
       

 

For the financial 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 members have not required the company to obtain an audit of its accounts for the year 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 micro-entity provisions of the Companies Act 2006 and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

These financial statements have been delivered in accordance with the provisions applicable to companies subject to the small companies regime. As permitted by section 444 (5A) of the Companies Act 2006, the director has not delivered to the registrar a copy of the Profit and Loss Account.

Approved and authorised by the director on 30 July 2024
 

.........................................
Mr Adam James Hyde
Director