Registered number
00930223
Adamsrill Close (Management) Limited
Filleted Accounts
31 December 2023
Adamsrill Close (Management) Limited
Registered number: 00930223
Balance Sheet
as at 31 December 2023
2023 2022
£ £
Fixed assets 316 316
Current assets 51,494 51,619
Creditors: amounts falling due within one year (638) (668)
Net current assets 50,856 50,951
Total assets less current liabilities 51,172 51,267
Net assets 51,172 51,267
Capital and reserves 51,172 51,267
Number Number
Average number of employees 0 0
The company is a private company limited by guarantee and incorporated in England. Its registered office is 24 Mount Pleasant, Cockfosters, Barnet EN4 9HH.
The directors are satisfied that the company is entitled to exemption from the requirement to obtain an audit under section 477 of the Companies Act 2006.
The members have not required the company to obtain an audit in accordance with section 476 of the Act.
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 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.
Adrian Brown Christopher D McGill
Director Director
Approved by the board on 12 July 2024
Adamsrill Close (Management) Limited
Detailed balance sheet items
as at 31 December 2023
This schedule does not form part of the statutory accounts and should NOT be sent to HMRC
2023 2022
£ £
Fixed assets
Land and buildings 316 316
Current assets
Trade debtors 12,946 11,500
Cash at bank and in hand 38,548 40,119
51,494 51,619
Creditors: amounts falling due within one year
Other creditors 638 668
Capital and reserves
Profit and loss account 51,172 51,267
Profit and loss account
Brought forward 51,267 44,061
(Loss)/profit (95) 7,206
51,172 51,267
Adamsrill Close (Management) Limited 00930223 false 2023-01-01 2023-12-31 2023-12-31 VT Final Accounts April 2024 Adrian Brown No description of principal activity 00930223 2022-01-01 2022-12-31 00930223 core:WithinOneYear 2022-12-31 00930223 2023-01-01 2023-12-31 00930223 bus:CompanyLimitedByGuarantee 2023-01-01 2023-12-31 00930223 bus:AuditExemptWithAccountantsReport 2023-01-01 2023-12-31 00930223 countries:England 2023-01-01 2023-12-31 00930223 bus:Director40 2023-01-01 2023-12-31 00930223 bus:Micro-entities 2023-01-01 2023-12-31 00930223 bus:FilletedAccounts 2023-01-01 2023-12-31 00930223 2023-12-31 00930223 core:WithinOneYear 2023-12-31 00930223 2022-12-31 iso4217:GBP xbrli:pure