Registered number
05322427
ADDA PLUMBING AND GAS SERVICES LIMITED
Filleted Accounts
31 December 2023
ADDA PLUMBING AND GAS SERVICES LIMITED
Registered number: 05322427
Balance Sheet
as at 31 December 2023
2023 2022
£ £
Fixed assets 604 805
Current assets 1,553 4,314
Creditors: amounts falling due within one year (1,653) (4,696)
Net current liabilities (100) (382)
Total assets less current liabilities 504 423
Net assets 504 423
Capital and reserves 504 423
Number Number
Average number of employees 1 1
Creditors: Amount falling due within one year includes Directors Current Account overdrawn balance of (£1,058) - (2022 - credit of £693). This is unsecured and interest-free.
The company is a private company limited by shares and incorporated in England. Its registered office is 4 Grasscroft, Furzton, Milton Keynes, MK4 1AS.
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 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.
Ahmet Duzgunoglu
Director
Approved by the board on 06.09.2024
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