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Company Registration No. 06778357 (England and Wales)
A.D.S. SKIP HIRE LTD Unaudited accounts for the year ended 31 December 2023
A.D.S. SKIP HIRE LTD Unaudited accounts Contents
Page
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A.D.S. SKIP HIRE LTD Company Information for the year ended 31 December 2023
Director
Andrew Stevens
Company Number
06778357 (England and Wales)
Registered Office
Ingles Manor Castle Hill Avenue Folkestone Kent CT20 2RD United Kingdom
Accountants
Ingles Accountancy Limited Ingles Manor Castle Hill Avenue Folkestone Kent CT20 2RD
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A.D.S. SKIP HIRE LTD Statement of financial position as at 31 December 2023
2023 
2022 
Notes
£ 
£ 
Fixed assets
Intangible assets
(90,000)
(90,000)
Tangible assets
79,752 
99,689 
(10,248)
9,689 
Current assets
Debtors
11,048 
1,838 
Cash at bank and in hand
33,563 
33,124 
44,611 
34,962 
Creditors: amounts falling due within one year
(13,368)
(6,244)
Net current assets
31,243 
28,718 
Total assets less current liabilities
20,995 
38,407 
Creditors: amounts falling due after more than one year
(30,264)
(40,659)
Provisions for liabilities
Deferred tax
(25,213)
(25,213)
Net liabilities
(34,482)
(27,465)
Capital and reserves
Called up share capital
34,306 
34,306 
Profit and loss account
(68,788)
(61,771)
Shareholders' funds
(34,482)
(27,465)
For the year ending 31 December 2023 the company was entitled to exemption from audit 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 director acknowledges his responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.
These accounts have been prepared and delivered in accordance with the provisions applicable to companies subject to the small companies' regime and in accordance with the provisions of FRS 102 Section 1A - Small Entities. The profit and loss account has not been delivered to the Registrar of Companies.
The financial statements were approved by the Board and authorised for issue on 31 July 2024 and were signed on its behalf by
Andrew Stevens Director Company Registration No. 06778357
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A.D.S. SKIP HIRE LTD Notes to the Accounts for the year ended 31 December 2023
1
Statutory information
A.D.S. SKIP HIRE LTD is a private company, limited by shares, registered in England and Wales, registration number 06778357. The registered office is Ingles Manor, Castle Hill Avenue, Folkestone, Kent, CT20 2RD, United Kingdom.
2
Compliance with accounting standards
The accounts have been prepared in accordance with the provisions of FRS 102 Section 1A Small Entities. There were no material departures from that standard.
3
Accounting policies
These financial statements for the year ended 31 December 2023 are the first financial statements that comply with FRS 102 Section 1A Small Entities. The date of transition is 1 January 2022. The transition to FRS 102 Section 1A Small Entities has resulted in a small number of changes in accounting policies to those used previously. The nature of these changes and their impact on opening equity and profit for the comparative period are explained in the notes below.
Basis of preparation
The accounts have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets.
Presentation currency
The accounts are presented in £ sterling.
Tangible fixed assets and depreciation
Tangible assets are included at cost less depreciation and impairment. Depreciation has been provided at the following rates in order to write off the assets over their estimated useful lives:
Intangible fixed assets
Intangible fixed assets (including purchased goodwill and patents) are included at cost less accumulated amortisation.
4
Intangible fixed assets
Goodwill 
Other 
Total 
£ 
£ 
£ 
Cost
At 1 January 2023
(90,000)
9,600 
(80,400)
At 31 December 2023
(90,000)
9,600 
(80,400)
Amortisation
At 1 January 2023
- 
9,600 
9,600 
At 31 December 2023
- 
9,600 
9,600 
Net book value
At 31 December 2023
(90,000)
- 
(90,000)
At 31 December 2022
(90,000)
- 
(90,000)
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A.D.S. SKIP HIRE LTD Notes to the Accounts for the year ended 31 December 2023
5
Tangible fixed assets
Plant & machinery 
Motor vehicles 
Total 
£ 
£ 
£ 
Cost or valuation
At cost 
At cost 
At 1 January 2023
142,459 
403,259 
545,718 
At 31 December 2023
142,459 
403,259 
545,718 
Depreciation
At 1 January 2023
101,067 
344,962 
446,029 
Charge for the year
8,278 
11,659 
19,937 
At 31 December 2023
109,345 
356,621 
465,966 
Net book value
At 31 December 2023
33,114 
46,638 
79,752 
At 31 December 2022
41,392 
58,297 
99,689 
6
Debtors
2023 
2022 
£ 
£ 
Amounts falling due within one year
Trade debtors
11,048 
1,838 
7
Creditors: amounts falling due within one year
2023 
2022 
£ 
£ 
VAT
- 
3,122 
Loans from directors
13,368 
3,122 
13,368 
6,244 
8
Creditors: amounts falling due after more than one year
2023 
2022 
£ 
£ 
Bank loans
30,264 
40,659 
9
Average number of employees
During the year the average number of employees was 0 (2022: 0).
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