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Company Registration No. 13254479 (England and Wales)
Adra Domek Limited Unaudited accounts for the year ended 31 December 2023
Adra Domek Limited Unaudited accounts Contents
Page
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Adra Domek Limited Company Information for the year ended 31 December 2023
Directors
JP Burgess MA Sochaczewaki
Company Number
13254479 (England and Wales)
Registered Office
Profolk Bank Chambers St. Petersgate Stockport Cheshire SK1 1AR England
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Adra Domek Limited Statement of financial position as at 31 December 2023
2023 
2022 
Notes
£ 
£ 
Fixed assets
Investment property
238,223 
66,983 
Current assets
Cash at bank and in hand
582 
458 
Creditors: amounts falling due within one year
(247,504)
(71,015)
Net current liabilities
(246,922)
(70,557)
Net liabilities
(8,699)
(3,574)
Capital and reserves
Called up share capital
100 
100 
Profit and loss account
(8,799)
(3,674)
Shareholders' funds
(8,699)
(3,574)
For the year ending 31 December 2023 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 15 August 2024 and were signed on its behalf by
JP Burgess Director Company Registration No. 13254479
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Adra Domek Limited Notes to the Accounts for the year ended 31 December 2023
1
Statutory information
Adra Domek Limited is a private company, limited by shares, registered in England and Wales, registration number 13254479. The registered office is Profolk, Bank Chambers, St. Petersgate, Stockport, Cheshire, SK1 1AR, 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.
4
Investment property
2023 
£ 
Fair value at 1 January 2023
66,983 
Additions
300,000 
Disposals
(128,760)
At 31 December 2023
238,223 
5
Creditors: amounts falling due within one year
2023 
2022 
£ 
£ 
Loans from directors
245,949 
70,055 
Accruals
1,555 
960 
247,504 
71,015 
6
Average number of employees
During the year the average number of employees was 0 (2022: 0).
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