Company Registration No. 09411831 (England and Wales)
Adibuild Limited
Unaudited accounts
for the year ended 31 January 2024
Adibuild Limited
Unaudited accounts
Contents
Adibuild Limited
Company Information
for the year ended 31 January 2024
Company Number
09411831 (England and Wales)
Registered Office
15 THATCHAM GARDENS
LONDON
N20 9QE
ENGLAND
Adibuild Limited
Statement of financial position
as at 31 January 2024
Tangible assets
17,576
346
Cash at bank and in hand
128,668
90,007
Creditors: amounts falling due within one year
(140,240)
(91,914)
Net current liabilities
(10,217)
(178)
Called up share capital
100
100
Profit and loss account
7,259
68
Shareholders' funds
7,359
168
For the year ending 31 January 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 director acknowledges his 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 and authorised for issue on 26 July 2024 and were signed on its behalf by
A Simionescu
Director
Company Registration No. 09411831
Adibuild Limited
Notes to the Accounts
for the year ended 31 January 2024
Adibuild Limited is a private company, limited by shares, registered in England and Wales, registration number 09411831. The registered office is 15 THATCHAM GARDENS, LONDON, N20 9QE, 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: 25% Straight Line
Government grants in relation to coronavirus job retention scheme are credited to profit and loss account in the Other Income section.
4
Tangible fixed assets
Plant & machinery
Motor vehicles
Computer equipment
Total
Cost or valuation
At cost
At cost
At cost
At 1 February 2023
2,700
-
692
3,392
Additions
-
21,754
-
21,754
At 31 January 2024
2,700
21,754
692
25,146
At 1 February 2023
2,700
-
346
3,046
Charge for the year
-
4,351
173
4,524
At 31 January 2024
2,700
4,351
519
7,570
At 31 January 2024
-
17,403
173
17,576
At 31 January 2023
-
-
346
346
Amounts falling due within one year
Adibuild Limited
Notes to the Accounts
for the year ended 31 January 2024
6
Creditors: amounts falling due within one year
2024
2023
Taxes and social security
3,307
6,588
Loans from directors
129,088
85,326
7
Average number of employees
During the year the average number of employees was 3 (2023: 3).