ADG PROPERTY INVESTMENTS LTD

Company Registration Number:
12140188 (England and Wales)

Unaudited micro entity accounts for the year ended 31 August 2023

Period of accounts

Start date: 01 September 2022

End date: 31 August 2023

ADG PROPERTY INVESTMENTS LTD

Contents of the Financial Statements

for the Period Ended 31 August 2023

Company Information - 3
Balance sheet - 4
Footnotes to the Balance Sheet - 6

ADG PROPERTY INVESTMENTS LTD

Company Information

for the Period Ended 31 August 2023




Registered office: 18
Flamborough Way
Coseley
Bilston
England
WV14 9UD
Company Registration Number: 12140188 (England and Wales)

ADG PROPERTY INVESTMENTS LTD

Balance sheet

As at 31 August 2023


2023
£

2022
£
Fixed Assets: 700,000 700,000
Current assets: 5,408 1,602
Creditors: amounts falling due within one year: ( 94,531 ) ( 191,731 )
Net current assets (liabilities): ( 89,123 ) ( 190,129 )
Total assets less current liabilities: 610,877 509,871
Creditors: amounts falling due after more than one year: ( 556,763 ) ( 446,605 )
Total net assets (liabilities): 54,114 63,266
Capital and reserves: 54,114 63,266

ADG PROPERTY INVESTMENTS LTD

Balance sheet continued

For the year ending 31 August 2023 the company was entitled to exemption 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 of the small companies regime applicable to micro-entities.

This report was approved by the board of directors on 17 August 2024
And Signed On Behalf Of The Board By:

Name: K GILL
Status: Director

The notes form part of these financial statements

ADG PROPERTY INVESTMENTS LTD

Footnotes to the Financial Statements

for the Period Ended 31 August 2023

  • 1. Employee Information

    Average number of employees: 2

ADG PROPERTY INVESTMENTS LTD

Footnotes to the Financial Statements

for the Period Ended 31 August 2023

  • 2. Off balance sheet disclosure

    No