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Company registration number:05978578
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ADAMS PROPERTY SOLUTIONS LIMITED
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UNAUDITED FINANCIAL STATEMENTS |
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FOR THE YEAR ENDED 29 February 2024 |
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Company registration number:05978578 |
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ADAMS PROPERTY SOLUTIONS LIMITED |
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BALANCE SHEET |
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AS AT 29 February 2024
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2024 |
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2023 |
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£ |
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£ |
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£ |
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£ |
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FIXED ASSETS | | | | 26,454 | | | | 35,272 | |
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CURRENT ASSETS | | 379,233 | | | | 225,015 | | | |
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CREDITORS : falling due within one year | (348,519) | | | | (172,354) | | | |
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ACCRUALS AND DEFERRED INCOME | (1,300) | | | | (1,300) | | | |
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NET CURRENT ASSETS |
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29,414 |
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51,361 |
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TOTAL ASSETS LESS |
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CURRENT LIABILITIES |
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55,868 |
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86,633 |
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CREDITORS : falling due after one year | | | (55,761) | | | | (69,266) | |
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NET ASSETS |
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107 |
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17,367 |
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CAPITAL AND RESERVES |
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107 |
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17,367 |
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Company information | | | | | | | | |
The company is registered in England and its registered number is 05978578. The company is a private company limited by shares. Its registered office address is 343 Wimborne Road, Bournemouth, England, BH9 |
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Average employees | | | | | | | | |
The average number of persons employed by the company (including directors) during the year was 5. |
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Directors' loans and guarantees | | | | | | | | |
At the year end the director, G Adams, owed the company £41,902 (2023: £137,468). Interest has been charged by the company at the prevailing rate as prescribed by HM Revenue & Customs. | |
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For the year ending 29 February 2024 the company was entitled to exemption under section 477 of the Companies Act 2006 relating to small companies. | | | | | | | |
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The members have not required the company to obtain an audit in accordance with section 476 of the Companies Act 2006. | | | | | | | |
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The directors acknowledge their responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of the accounts. | | | | | | | |
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The financial statements have been prepared in accordance with the micro-entity provisions and have been delivered in accordance with the provisions applicable to companies subject to the small companies regime. | | | | | | | |
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Approved by the board of directors and signed on its behalf by: | | | | | | | |
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.......................................................................... |
G Adams |
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19 June 2024
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The annexed notes form part of these financial statements. | | | | | | | |
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