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COMPANY REGISTRATION NUMBER: 08383731
Adams of London Limited
Filleted Unaudited Financial Statements
31 January 2024
Adams of London Limited
Statement of Financial Position
31 January 2024
2024
2023
£
£
Fixed assets
18,189
21,399
--------
--------
Current assets
9,321
9,276
Creditors: amounts falling due within one year
87,074
91,226
--------
--------
Net current liabilities
77,753
81,950
--------
--------
Total assets less current liabilities
( 59,564)
( 60,551)
Accruals and deferred income
600
600
--------
--------
(60,164)
(61,151)
--------
--------
Capital and reserves
( 60,164)
( 61,151)
--------
--------
Notes to the financial statements
1. Employee numbers
The average number of persons employed by the company during the year amounted to 1 (2023: 1 ).
2. Director's advances, credits and guarantees
During the year the director entered into the following advances and credits with the company:
2024
Balance brought forward
Advances/ (credits) to the director
Amounts repaid
Balance outstanding
£
£
£
£
Mr G Adams
( 91,226)
16,700
( 12,548)
( 87,074)
--------
--------
--------
--------
2023
Balance brought forward
Advances/ (credits) to the director
Amounts repaid
Balance outstanding
£
£
£
£
Mr G Adams
( 87,941)
12,100
( 15,385)
( 91,226)
--------
--------
--------
--------
During the year the director loaned the company several advances and received interest from the company at a rate of 1.1% pa. At the end of the financial year, the company owed the director the sum of £91,226 (ninety one thousand, two hundred and twenty six pounds) and this is included in creditors.
For the year ending 31 January 2024 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.
Director's responsibilities:
- The members have not required the company to obtain an audit of its financial statements for the year in question in accordance with section 476 ;
- The director acknowledges his responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of financial statements .
These financial statements have been prepared in accordance with the micro-entity provisions and have been delivered in accordance with the provisions applicable to companies subject to the small companies regime.
These financial statements were approved by the board of directors and authorised for issue on 29 August 2024 , and are signed on behalf of the board by:
Mr G Adams
Director
Company registration number: 08383731
The company is a private company limited by shares, registered in England and Wales. The address of the registered office is 41 High Street, Green Street Green, Orpington, Kent, BR6 6BG, England.