Registered number
08361742
ADH Inspections Limited
Filleted Accounts
31 December 2023
ADH Inspections Limited
Registered number: 08361742
Balance Sheet
as at 31 December 2023
Notes 2023 2022
£ £
Fixed assets
Tangible assets 3 37,473 41,086
Creditors: amounts falling due within one year 4 (16,944) (21,236)
Net current liabilities (16,944) (21,236)
Total assets less current liabilities 20,529 19,850
Creditors: amounts falling due after more than one year 5 (11,149) (13,548)
Net assets 9,380 6,302
Capital and reserves
Called up share capital 100 100
Profit and loss account 9,280 6,202
Shareholder's funds 9,380 6,302
The director is satisfied that the company is entitled to exemption from the requirement to obtain an audit under section 477 of the Companies Act 2006.
The member has not required the company to obtain an audit in accordance with section 476 of the Act.
The director acknowledges his 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 and delivered in accordance with the special provisions applicable to companies subject to the small companies regime. The profit and loss account has not been delivered to the Registrar of Companies.
Mr A D Hurd
Director
Approved by the board on 13.06.24
ADH Inspections Limited
Notes to the Accounts
for the year ended 31 December 2023
1 Accounting policies
Basis of preparation
The accounts have been prepared under the historical cost convention and in accordance with FRS 102, The Financial Reporting Standard applicable in the UK and Republic of Ireland (as applied to small entities by section 1A of the standard).
Turnover
Turnover represents the net value of work carried out in respect of services provided to customers.
Depreciation
Depreciation has been provided at the following rates in order to write off the assets over their
estimated useful lives.
Equipment 15% reducing balance
2 Employees 2023 2022
Number Number
Average number of persons employed by the company 2 2
3 Tangible fixed assets
Equipment
£
Cost
At 1 January 2023 70,154
Additions 3,000
At 31 December 2023 73,154
Depreciation
At 1 January 2023 29,068
Charge for the year 6,613
At 31 December 2023 35,681
Net book value
At 31 December 2023 37,473
At 31 December 2022 41,086
4 Creditors: amounts falling due within one year 2023 2022
£ £
Bank loans and overdrafts 2,404 2,534
Other creditors 14,540 18,702
16,944 21,236
5 Creditors: amounts falling due after one year 2023 2022
£ £
Bank loans 11,149 13,548
6 Other information
ADH Inspections Limited is a private company limited by shares and incorporated in England. Its registered office is:
Britannia House
16 Hall Quay
Great Yarmouth
Norfolk
NR30 1HP
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