REGISTERED NUMBER: |
Unaudited Financial Statements for the Year Ended 31st March 2024 |
for |
A D T Systems Limited |
REGISTERED NUMBER: |
Unaudited Financial Statements for the Year Ended 31st March 2024 |
for |
A D T Systems Limited |
A D T Systems Limited (Registered number: 02807519) |
Contents of the Financial Statements |
for the Year Ended 31st March 2024 |
Page |
Company Information | 1 |
Abridged Balance Sheet | 2 |
Notes to the Financial Statements | 4 |
A D T Systems Limited |
Company Information |
for the Year Ended 31st March 2024 |
DIRECTORS: |
SECRETARY: |
REGISTERED OFFICE: |
REGISTERED NUMBER: |
ACCOUNTANTS: |
Chartered Accountants |
Whetcombe Whey |
Ropers Lane |
Wrington |
Somerset |
BS40 5NH |
BANKERS: |
55 Corn Street |
Bristol |
BS1 1HT |
A D T Systems Limited (Registered number: 02807519) |
Abridged Balance Sheet |
31st March 2024 |
2024 | 2023 |
Notes | £ | £ | £ | £ |
FIXED ASSETS |
Tangible assets | 4 |
CURRENT ASSETS |
Debtors |
Investments |
Cash at bank |
CREDITORS |
Amounts falling due within one year |
NET CURRENT ASSETS |
TOTAL ASSETS LESS CURRENT LIABILITIES |
PROVISIONS FOR LIABILITIES |
NET ASSETS |
CAPITAL AND RESERVES |
Called up share capital |
Retained earnings |
SHAREHOLDERS' FUNDS |
The directors acknowledge their responsibilities for: |
(a) | ensuring that the company keeps accounting records which comply with Sections 386 and 387 of the Companies Act 2006 and |
(b) | preparing financial statements which give a true and fair view of the state of affairs of the company as at the end of each financial year and of its profit or loss for each financial year in accordance with the requirements of Sections 394 and 395 and which otherwise comply with the requirements of the Companies Act 2006 relating to financial statements, so far as applicable to the company. |
A D T Systems Limited (Registered number: 02807519) |
Abridged Balance Sheet - continued |
31st March 2024 |
In accordance with Section 444 of the Companies Act 2006, the Income Statement has not been delivered. |
The financial statements were approved by the Board of Directors and authorised for issue on |
A D T Systems Limited (Registered number: 02807519) |
Notes to the Financial Statements |
for the Year Ended 31st March 2024 |
1. | STATUTORY INFORMATION |
A D T Systems Limited is a |
2. | ACCOUNTING POLICIES |
Basis of preparing the financial statements |
The following accounting policies have been consistently applied in dealing with the items which are considered material to the company's accounts. |
Turnover |
Turnover consists of the invoiced value, excluding VAT, for goods and services supplied to third parties in the ordinary course of business during the year. |
Fixed assets and depreciation |
Plant and machinery etc | - |
Fixed assets other than motor vehicles and property : |
Depreciation was provided in order to write off the cost less the estimated residual value of each asset over its estimated useful life. |
It is the company's policy to remove the original cost and the accumulated depreciation from the fixed assets of all those items that are no longer in use or were acquired more than 10 years previously. |
Property |
The property shown in the accounts reflects the retained part of the property owned by the company previously used for trading purposes. |
The value represents the net cost remaining after allowing for improvement costs and disposal proceeds. |
It is the directors' policy to maintain the property in a good state of repair to reflect the value recorded in the accounts. |
Taxation |
The charge for taxation is based on the trading profit for the year and takes into account deferred taxation where appropriate. |
Pension costs |
In accordance with government legislation, the company makes contributions to money purchase pension schemes for employees. The assets of the schemes are invested and managed independently of the finances of the company. |
Operating lease agreements |
Rentals applicable to operating leases where substantially all of the benefit and risk of ownership remain with the lessor are charged against profit as incurred. |
A D T Systems Limited (Registered number: 02807519) |
Notes to the Financial Statements - continued |
for the Year Ended 31st March 2024 |
3. | EMPLOYEES AND DIRECTORS |
The average number of employees during the year was |
4. | TANGIBLE FIXED ASSETS |
Totals |
£ |
COST |
At 1st April 2023 |
Additions |
At 31st March 2024 |
DEPRECIATION |
At 1st April 2023 |
Charge for year |
At 31st March 2024 |
NET BOOK VALUE |
At 31st March 2024 |
At 31st March 2023 |
5. | ULTIMATE CONTROLLING PARTY |
The controlling parties of the company are D J Eady and A Eady by virtue of their own and immediate family's shareholdings. |