1 January 2023 false No description of principal activity Taxfiler 2024.5 SC650233business:PrivateLimitedCompanyLtd2023-01-012023-12-31 SC6502332022-12-31 SC6502332023-01-012023-12-31 SC650233business:AuditExempt-NoAccountantsReport2023-01-012023-12-31 SC650233business:FilletedAccounts2023-01-012023-12-31 SC6502332023-12-31 SC650233business:Director12023-01-012023-12-31 SC650233business:Director22023-01-012023-12-31 SC650233business:RegisteredOffice2023-01-012023-12-31 SC6502332022-12-31 SC650233core:WithinOneYear2023-12-31 SC650233core:WithinOneYear2022-12-31 SC650233countries:Scotland2023-01-012023-12-31 SC6502332022-01-012022-12-31 SC650233business:Micro-entities2023-01-012023-12-31 iso4217:GBP xbrli:pure
Company Registration No. SC650233 (Scotland)
ADM Services (Aberdeen) Ltd Unaudited accounts for the year ended 31 December 2023
ADM Services (Aberdeen) Ltd Annual report and unaudited accounts for the year ended 31 December 2023
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ADM Services (Aberdeen) Ltd Company Information for the year ended 31 December 2023
Directors
Adrian Sutherland Mennie Darren William Mennie
Company Number
SC650233 (Scotland)
Registered Office
16 Derry Place Aberdeen AB16 5SW
Accountants
Granite Accountants (Aberdeen) Limited 199 Westburn Road Aberdeen AB25 2QE
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ADM Services (Aberdeen) Ltd Statement of Financial Position as at 31 December 2023
2023 
2022 
£ 
£ 
Fixed assets
12,364 
15,465 
Current assets
11,009 
32,469 
Prepayments and accrued income
370 
450 
Creditors: amounts falling due within one year
(3,059)
(13,546)
Net current assets
8,320 
19,373 
Total assets less current liabilities
20,684 
34,838 
Net assets
20,684 
34,838 
Capital and reserves
20,684 
34,838 
NOTES TO THE ACCOUNTS
1 Statutory information
ADM Services (Aberdeen) Ltd is a private company, limited by shares, registered in Scotland, registration number SC650233. The registered office is 16 Derry Place, Aberdeen, AB16 5SW.
2 Average number of employees
During the year the average number of employees was 2 (2022: 2).
For the year ending 31 December 2023 the company was entitled to exemption from audit 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 Act with respect to accounting records and the preparation of accounts.
These 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.
Approved by the board on 20 September 2024
Adrian Sutherland Mennie Director Company Registration No. SC650233
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