Add Assets Limited
Statement of Financial Position
as at 30 November 2023
Current assets
142,856
68,048
Prepayments and accrued income
680
-
Creditors: amounts falling due within one year
(47,398)
(30,699)
Net current assets
96,138
37,349
Total assets less current liabilities
175,000
40,825
Accruals and deferred income
(6,650)
-
Capital and reserves
168,350
40,825
Add Assets Limited is a private company, limited by shares, registered in England and Wales, registration number 12325100. The registered office is Oakfield Manor Farm Chelford Lane, Over Peover, Knutsford, WA16 8UQ, United Kingdom.
2 Average number of employees
During the year the average number of employees was 1 (2022: 1).
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 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 in accordance with the micro-entity provisions of the Companies Act 2006 and FRS 105, The Financial Reporting Standard applicable to the Micro-entities Regime. The accounts have been delivered in accordance with the provisions applicable to companies subject to the small companies regime. The profit and loss account has not been delivered to the Registrar of Companies.
Approved by the board on 29 August 2024
Andrew Whiles
Director
Company Registration No. 12325100