2023-07-012024-06-302024-06-30false04239647Adinvale 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Adinvale Limited

Registered Number
04239647
(England and Wales)

Unaudited Financial Statements for the Year ended
30 June 2024

Adinvale Limited
Company Information
for the year from 1 July 2023 to 30 June 2024

Director

Roy Edward Clark

Company Secretary

Linda Cheryl Clark

Registered Address

2 Dukes Court
Bognor Road
Chichester
PO19 8FX

Registered Number

04239647 (England and Wales)
Adinvale Limited
Balance Sheet as at
30 June 2024

Notes

2024

2023

£

£

£

£

Fixed assets
Tangible assets3366488
366488
Current assets
Debtors8,2806,970
Cash at bank and on hand27,60827,605
35,88834,575
Creditors amounts falling due within one year(15,572)(16,191)
Net current assets (liabilities)20,31618,384
Total assets less current liabilities20,68218,872
Provisions for liabilities(92)(122)
Net assets20,59018,750
Capital and reserves
Called up share capital100100
Profit and loss account20,49018,650
Shareholders' funds20,59018,750
The financial statements were approved and authorised for issue by the Director on 26 July 2024, and are signed on its behalf by:
Roy Edward Clark
Director
Registered Company No. 04239647
Adinvale Limited
Notes to the Financial Statements
for the year ended 30 June 2024

1.Accounting policies
Statutory information
The company is a private company limited by shares and registered in England and Wales. The company's registered number and registered office address can be found on the Company Information page.
Basis of preparation
The accounts have been prepared under the historical cost convention and in accordance with FRS 102, the financial reporting standard applicable in the UK and Republic of Ireland (as applied to small entities by section 1A of the standard).
Functional and presentation currency
The financial statements are presented in sterling and this is the functional currency of the company.
Turnover policy
Turnover is measured at the fair value of the consideration received or receivable, net of discounts and value added taxes. Turnover includes revenue earned from the sale of goods and from the rendering of services.
Current taxation
Current tax is recognised on taxable profit for the current and past periods. Current tax is measured at the amounts of tax expected to pay or recover using the tax rates and laws that have been enacted or substantively enacted at the reporting date.
Deferred tax
Deferred tax is recognised in respect of all timing differences between the recognition of income and expenses in the financial statements and their inclusion in tax assessments. Unrelieved tax losses and other deferred tax assets are recognised only to the extent that it is probable that they will be recovered against the reversal of deferred tax liabilities or other future taxable profits. Deferred tax is measured using the tax rates and laws that have been enacted or substantively enacted by the reporting date and that are expected to apply to the reversal of the timing difference, except for revalued land and investment property where the tax rate that applies to the sale of the asset is used. Current and deferred tax assets and liabilities are not discounted.
Tangible fixed assets and depreciation
Tangible fixed assets are stated at cost or valuation less depreciation. Depreciation is provided on all tangible fixed assets as follows:
2.Average number of employees

20242023
Average number of employees during the year22
3.Tangible fixed assets

Total

£
Cost or valuation
At 01 July 23633
At 30 June 24633
Depreciation and impairment
At 01 July 23145
Charge for year122
At 30 June 24267
Net book value
At 30 June 24366
At 30 June 23488