Registered Number 11689613

A D BUILDING (PROPERTY) SERVICES LTD

Micro-entity Accounts

31 January 2024

A D BUILDING (PROPERTY) SERVICES LTD Registered Number 11689613

Micro-entity Balance Sheet as at 31 January 2024

Notes 2024 2023
£ £
Called up share capital not paid
-
-
Fixed Assets
554,926
425,082
Current Assets
4,949
4,268
Prepayments and accrued income
-
-
Creditors: amounts falling due within one year
(393,943)
(187,309)
Net current assets (liabilities)
(388,994)
(183,041)
Total assets less current liabilities
165,932
242,041
Creditors: amounts falling due after more than one year
(20,127)
(22,293)
Provisions for liabilities
0
0
Accruals and deferred income
0
0
Total net assets (liabilities)
145,805
219,748
Capital and reserves
145,805
219,748
  • For the year ending 31 January 2024 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 Companies Act 2006 with respect to accounting records and the preparation of accounts.
  • The accounts have been prepared in accordance with the micro-entity provisions and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

Approved by the Board on 22 July 2024

And signed on their behalf by:
Anthony Gooch, Director

A D BUILDING (PROPERTY) SERVICES LTD Registered Number 11689613

Notes to the Micro-entity Accounts for the period ended 31 January 2024

1Employees
2024 2023
Average number of employees during the period 2 2