Registered Number 09009990

ADAMS EXECUTIVE TRAVEL LIMITED

Micro-entity Accounts

30 April 2023

ADAMS EXECUTIVE TRAVEL LIMITED Registered Number 09009990

Micro-entity Balance Sheet as at 30 April 2023

Notes 2023 2022
£ £
Fixed Assets
1,179,139
1,107,708
Current Assets
12,190
16,261
Creditors: amounts falling due within one year
(787,503)
(551,746)
Net current assets (liabilities)
(775,313)
(535,485)
Total assets less current liabilities
403,826
572,223
Creditors: amounts falling due after more than one year
(486,775)
(600,536)
Accruals and deferred income
(11,742)
(10,542)
Total net assets (liabilities)
(94,691)
(38,855)
Capital and reserves
(94,691)
(38,855)
  • For the year ending 30 April 2023 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 9 September 2024

And signed on their behalf by:
Mr S Shafique, Director

Footnotes:

ADAMS EXECUTIVE TRAVEL LIMITED Registered Number 09009990

Notes to the Micro-entity Accounts for the period ended 30 April 2023

1Employees
2023 2022
Average number of employees during the period 1 2