ADAMS PUBLISHING LIMITED

Company Registration Number:
07166027 (England and Wales)

Unaudited micro entity accounts for the year ended 31 March 2024

Period of accounts

Start date: 01 April 2023

End date: 31 March 2024

ADAMS PUBLISHING LIMITED

Contents of the Financial Statements

for the Period Ended 31 March 2024

Company Information - 3
Report of the Directors - 4
Profit and Loss Account - 5
Balance sheet - 6
Footnotes to the Balance Sheet - 8

ADAMS PUBLISHING LIMITED

Company Information

for the Period Ended 31 March 2024




Director: Stephen Adams
Registered office: 26
Aldeburgh Gardens
Highwoods
Colchester
England
CO4 9XR
Company Registration Number: 07166027 (England and Wales)

ADAMS PUBLISHING LIMITED

Directors' Report Period Ended 31 March 2024

The directors present their report with the financial statements of the company for the period ended 31 March 2024

Principal Activities

Printing & distribution of advertising journals

Directors

The directors shown below have held office during the whole of the period from 01 April 2023 to 31 March 2024
Stephen Adams

This report was approved by the board of directors on 8 August 2024
And Signed On Behalf Of The Board By:

Name: Stephen Adams
Status: Director

ADAMS PUBLISHING LIMITED

Profit and Loss Account

for the Period Ended 31 March 2024


2024
£

2023
£
Turnover 19,304 15,832
Cost of Materials ( 9,793 ) ( 7,615 )
Other charges ( 15,753 ) ( 12,508 )
Profit or (Loss) for Period ( 6,242 ) ( 4,291 )

ADAMS PUBLISHING LIMITED

Balance sheet

As at 31 March 2024


2024
£

2023
£
Current assets: 150 2,928
Creditors: amounts falling due within one year: ( 10,075 ) ( 9,422 )
Net current assets (liabilities): ( 9,925 ) ( 6,494 )
Total assets less current liabilities: ( 9,925 ) ( 6,494 )
Creditors: amounts falling due after more than one year: ( 14,625 ) ( 11,814 )
Total net assets (liabilities): ( 24,550 ) ( 18,308 )
Capital and reserves: ( 24,550 ) ( 18,308 )

ADAMS PUBLISHING LIMITED

Balance sheet continued

For the year ending 31 March 2024 the company was entitled to exemption 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 directors acknowledge their 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 of the small companies regime applicable to micro-entities.

This report was approved by the board of directors on 8 August 2024
And Signed On Behalf Of The Board By:

Name: Stephen Adams
Status: Director

The notes form part of these financial statements

ADAMS PUBLISHING LIMITED

Footnotes to the Financial Statements

for the Period Ended 31 March 2024

  • 1. Employee Information

    Average number of employees: 2

ADAMS PUBLISHING LIMITED

Footnotes to the Financial Statements

for the Period Ended 31 March 2024

  • 2. Off balance sheet disclosure

    No