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
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
ADLR CEILINGS AND PARTITIONS LTD
Statement of financial position
as at 30 June 2024
Cash at bank and in hand
2,075
43,731
Creditors: amounts falling due within one year
(41,204)
(42,929)
Net current (liabilities)/assets
(4,090)
3,288
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
ADLR CEILINGS AND PARTITIONS LTD
Notes to the Accounts
for the year ended 30 June 2024
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.
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.
The accounts have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets.
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:
Other tangible fixed assets
18%
4
Tangible fixed assets
Motor vehicles
ADLR CEILINGS AND PARTITIONS LTD
Notes to the Accounts
for the year ended 30 June 2024
Amounts falling due within one year
Other debtors
13,445
2,409
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
7
Average number of employees
During the year the average number of employees was 1 (2023: 1).