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Company Registration No. 14166586 (England and Wales)
ADLR CEILINGS AND PARTITIONS LTD Unaudited accounts for the year ended 30 June 2024
ADLR CEILINGS AND PARTITIONS LTD Unaudited accounts Contents
Page
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ADLR CEILINGS AND PARTITIONS LTD Company Information for the year ended 30 June 2024
Directors
ANTON DIMITROV Luke Michael RAISTRICK
Company Number
14166586 (England and Wales)
Registered Office
31 SEATHWAITE ROAD FARNWORTH BOLTON BL4 0QY ENGLAND
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ADLR CEILINGS AND PARTITIONS LTD Statement of financial position as at 30 June 2024
2024 
2023 
Notes
£ 
£ 
Fixed assets
Tangible assets
4,100 
- 
Current assets
Debtors
35,039 
2,486 
Cash at bank and in hand
2,075 
43,731 
37,114 
46,217 
Creditors: amounts falling due within one year
(41,204)
(42,929)
Net current (liabilities)/assets
(4,090)
3,288 
Net assets
10 
3,288 
Capital and reserves
Called up share capital
2 
2 
Profit and loss account
8 
3,286 
Shareholders' funds
10 
3,288 
For the year ending 30 June 2024 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 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 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 of Directors and authorised for issue on 9 August 2024 and were signed on its behalf by
ANTON DIMITROV Director Company Registration No. 14166586
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ADLR CEILINGS AND PARTITIONS LTD Notes to the Accounts for the year ended 30 June 2024
1
Statutory information
ADLR CEILINGS AND PARTITIONS LTD is a private company, limited by shares, registered in England and Wales, registration number 14166586. The registered office is 31 SEATHWAITE ROAD, FARNWORTH, BOLTON, BL4 0QY, ENGLAND.
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
The principal accounting policies adopted in the preparation of the financial statements are set out below and have remained unchanged from the previous year, and also have been consistently applied within the same accounts.
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:
Plant & machinery
18%
Motor vehicles
6%-18%
Fixtures & fittings
18%
Computer equipment
18%
Other tangible fixed assets
18%
4
Tangible fixed assets
Motor vehicles 
£ 
Cost or valuation
At cost 
At 1 July 2023
- 
Additions
5,000 
At 30 June 2024
5,000 
Depreciation
Charge for the year
900 
At 30 June 2024
900 
Net book value
At 30 June 2024
4,100 
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ADLR CEILINGS AND PARTITIONS LTD Notes to the Accounts for the year ended 30 June 2024
5
Debtors
2024 
2023 
£ 
£ 
Amounts falling due within one year
VAT
3,498 
77 
Trade debtors
18,096 
- 
Other debtors
13,445 
2,409 
35,039 
2,486 
6
Creditors: amounts falling due within one year
2024 
2023 
£ 
£ 
Trade creditors
6,421 
12,544 
Taxes and social security
2,984 
4,055 
Loans from directors
30,999 
26,330 
Accruals
800 
- 
41,204 
42,929 
7
Average number of employees
During the year the average number of employees was 1 (2023: 1).
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