ADAS CALIBRATION CENTRE LTD

Company Registration Number:
NI675672 (Northern Ireland)

Unaudited micro entity accounts for the year ended 31 January 2024

Period of accounts

Start date: 01 February 2023

End date: 31 January 2024

ADAS CALIBRATION CENTRE LTD

Contents of the Financial Statements

for the Period Ended 31 January 2024

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

ADAS CALIBRATION CENTRE LTD

Company Information

for the Period Ended 31 January 2024




Registered office: D10
Ferguson Drive
Lisburn
GB-NIR
BT28 2EX
Company Registration Number: NI675672 (Northern Ireland)

ADAS CALIBRATION CENTRE LTD

Balance sheet

As at 31 January 2024


2024
£

2023
£
Fixed Assets: 199,431 98,577
Current assets: 247,344 166,270
Prepayments and accrued income: 1,360 2,999
Creditors: amounts falling due within one year: ( 102,541 ) ( 47,691 )
Net current assets (liabilities): 146,163 121,578
Total assets less current liabilities: 345,594 220,155
Creditors: amounts falling due after more than one year: ( 123,286 ) ( 42,782 )
Provision for liabilities: ( 25,000 )
Total net assets (liabilities): 197,308 177,373
Capital and reserves: 197,308 177,373

ADAS CALIBRATION CENTRE LTD

Balance sheet continued

For the year ending 31 January 2024 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 29 August 2024
And Signed On Behalf Of The Board By:

Name: Sarah Louise Matchett
Status: Director

The notes form part of these financial statements

ADAS CALIBRATION CENTRE LTD

Footnotes to the Financial Statements

for the Period Ended 31 January 2024

  • 1. Employee Information

    Average number of employees: 5

ADAS CALIBRATION CENTRE LTD

Footnotes to the Financial Statements

for the Period Ended 31 January 2024

  • 2. Off balance sheet disclosure

    No