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Company Registration No. 13005277 (England and Wales)
Adp Finance And Advisory Services Limited Unaudited accounts for the year ended 30 November 2023
Adp Finance And Advisory Services Limited Unaudited accounts Contents
Page
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Adp Finance And Advisory Services Limited Company Information for the year ended 30 November 2023
Directors
Andrew Palmer Andrew Palmer Julie Palmer
Company Number
13005277 (England and Wales)
Registered Office
NO 6 STATION ROAD YATE BRISTOL BS37 5HZ ENGLAND
Accountants
LilyIris Accounting
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Adp Finance And Advisory Services Limited Statement of financial position as at 30 November 2023
2023 
2022 
Notes
£ 
£ 
Called up share capital not paid
2 
2 
Fixed assets
Tangible assets
1,011 
- 
Current assets
Cash at bank and in hand
20,284 
23,712 
Creditors: amounts falling due within one year
(3,406)
(3,395)
Net current assets
16,878 
20,317 
Net assets
17,891 
20,319 
Capital and reserves
Profit and loss account
17,891 
20,319 
Shareholders' funds
17,891 
20,319 
For the year ending 30 November 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
Andrew Palmer Director Company Registration No. 13005277
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Adp Finance And Advisory Services Limited Notes to the Accounts for the year ended 30 November 2023
1
Statutory information
Adp Finance And Advisory Services Limited is a private company, limited by shares, registered in England and Wales, registration number 13005277. The registered office is NO 6 STATION ROAD, YATE, BRISTOL, BS37 5HZ, 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:
4
Tangible fixed assets
Computer equipment 
£ 
Cost or valuation
At cost 
At 1 December 2022
- 
Additions
1,517 
At 30 November 2023
1,517 
Depreciation
Charge for the year
506 
At 30 November 2023
506 
Net book value
At 30 November 2023
1,011 
5
Creditors: amounts falling due within one year
2023 
2022 
£ 
£ 
Taxes and social security
3,406 
3,395 
6
Average number of employees
During the year the average number of employees was 2 (2022: 2).
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