Registered number
02372726
ADDTIME RECORDING CO LTD
Filleted Accounts
31 March 2024
ADDTIME RECORDING CO LTD
Registered number: 02372726
Balance Sheet
as at 31 March 2024
2024 2023
£ £
Fixed assets 191,225 194,137
Current assets 314,193 311,010
Creditors: amounts falling due within one year (145,584) (131,620)
Net current assets 168,609 179,390
Total assets less current liabilities 359,834 373,527
Creditors: amounts falling due after more than one year (12,500) (22,500)
Net assets 347,334 351,027
Capital and reserves 347,334 351,027
Number Number
Average number of employees 10 10
The company is a private company limited by shares and incorporated in England. Its registered office is 233 Wigan Rd Ashton in Makerfield Wigan WN4 9SL.
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.
P Hilton
Director
Approved by the board on 19 July 2024
ADDTIME RECORDING CO LTD 02372726 false 2023-04-01 2024-03-31 2024-03-31 VT Final Accounts April 2024 P Hilton No description of principal activity 02372726 2022-04-01 2023-03-31 02372726 core:WithinOneYear 2023-03-31 02372726 core:AfterOneYear 2023-03-31 02372726 2023-04-01 2024-03-31 02372726 bus:PrivateLimitedCompanyLtd 2023-04-01 2024-03-31 02372726 bus:AuditExempt-NoAccountantsReport 2023-04-01 2024-03-31 02372726 countries:England 2023-04-01 2024-03-31 02372726 bus:Director40 2023-04-01 2024-03-31 02372726 bus:Micro-entities 2023-04-01 2024-03-31 02372726 bus:FilletedAccounts 2023-04-01 2024-03-31 02372726 2024-03-31 02372726 core:WithinOneYear 2024-03-31 02372726 core:AfterOneYear 2024-03-31 02372726 2023-03-31 iso4217:GBP xbrli:pure