Registered Number 06805277

ADS PURCHASE & SUPPLY LIMITED

Micro-entity Accounts

31 January 2024

ADS PURCHASE & SUPPLY LIMITED Registered Number 06805277

Micro-entity Balance Sheet as at 31 January 2024

Notes 2024 2023
£ £
Fixed Assets
1,354
1,770
Current Assets
6,017
21,852
Creditors: amounts falling due within one year
-
(9,912)
Net current assets (liabilities)
6,017
11,940
Total assets less current liabilities
7,371
13,710
Accruals and deferred income
(720)
(875)
Total net assets (liabilities)
6,651
12,835
Capital and reserves
6,651
12,835
  • 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 Companies Act 2006 with respect to accounting records and the preparation of accounts.
  • The accounts have been prepared in accordance with the micro-entity provisions and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

Approved by the Board on 30 August 2024

And signed on their behalf by:
Adam Smith, Director

ADS PURCHASE & SUPPLY LIMITED Registered Number 06805277

Notes to the Micro-entity Accounts for the period ended 31 January 2024

1Employees
2024 2023
Average number of employees during the period 2 2