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Registered Number: 13356969
England and Wales

 

 

 


Abridged Accounts

for the year ended 30 April 2024

for

ADMIN FAIRY LTD

 
 
Notes
 
2024
£
  2023
£
Fixed assets      
Tangible fixed assets 3 966    1,815 
966    1,815 
Current assets      
Debtors 690    1,890 
Cash at bank and in hand 3,844    2,300 
4,534    4,190 
Creditors: amount falling due within one year (5,257)   (4,978)
Net current assets (723)   (788)
 
Total assets less current liabilities 243    1,027 
Creditors: amount falling due after more than one year (194)   (661)
Net assets 49    366 
 

Capital and reserves
     
Called up share capital 4 1    1 
Profit and loss account 48    365 
Shareholder's funds 49    366 
 


For the year ended 30 April 2024 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.

Director's responsibilities:
  1. The members have not required the company to obtain an audit of its accounts for the year in question in accordance with section 476.
  2. The director acknowledges their responsibilities for complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of accounts.
These financial statements have been prepared and delivered in accordance with the provisions applicable to companies subject to the small companies regime. In accordance with Section 444 of the Companies Act 2006 the income statement has not been delivered to the Registrar of Companies.

The members have agreed to the preparation of abridged accounts for this accounting period in accordance with section 444(2A).
The financial statements were approved by the director on 05 July 2024 and were signed by:


-------------------------------
Wendy Rayner-Hall
Director
1
General Information
Admin Fairy Ltd is a private company, limited by shares, registered in England and Wales, registration number 13356969, registration address 19 Lea Street, Kidderminster, Kidderminster, DY10 1SW.

The presentation currency is £ sterling.
1.

Accounting policies

Significant accounting policies
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 comprises the invoiced value of goods and services supplied by the company, net of trade discounts.
Tangible fixed assets
Tangible fixed assets, other than freehold land, are stated at cost or valuation less depreciation and any provision for impairment. Depreciation is provided at rates calculated to write off the cost or valuation of fixed assets, less their estimated residual value, over their expected useful lives on the following basis:
Fixtures and Fittings 20% Reducing Balance
Computer Equipment 33% Straight Line
2.

Average number of employees

Average number of employees during the year was 1 (2023 : 1).
3.

Tangible fixed assets

Cost or valuation Fixtures and Fittings   Computer Equipment   Total
  £   £   £
At 01 May 2023 245    2,428    2,673 
Additions    
Disposals    
At 30 April 2024 245    2,428    2,673 
Depreciation
At 01 May 2023 49    809    858 
Charge for year 39    810    849 
On disposals    
At 30 April 2024 88    1,619    1,707 
Net book values
Closing balance as at 30 April 2024 157    809    966 
Opening balance as at 01 May 2023 196    1,619    1,815 


4.

Share Capital

Allotted, called up and fully paid
2024
£
  2023
£
1 Class A share of £1.00 each  
 

2