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Company Registration No. 11047035 (England and Wales)
ADCO CONSTRUCTION LTD Unaudited accounts for the year ended 30 November 2023
ADCO CONSTRUCTION LTD Unaudited accounts Contents
Page
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ADCO CONSTRUCTION LTD Company Information for the year ended 30 November 2023
Directors
A Krich L Laoukili
Company Number
11047035 (England and Wales)
Registered Office
8 WOODSIDE BUSINESS PARK THETFORD ROAD INGHAM BURY ST. EDMUNDS IP31 1NR ENGLAND
Accountants
Ratiobox Limited 17-19 Sawmills Road Diss IP22 4GG
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ADCO CONSTRUCTION LTD Statement of financial position as at 30 November 2023
2023 
2022 
Notes
£ 
£ 
Fixed assets
Tangible assets
15,408 
21,610 
Current assets
Debtors
14,018 
324 
Cash at bank and in hand
121,173 
87,129 
135,191 
87,453 
Creditors: amounts falling due within one year
(148,228)
(100,299)
Net current liabilities
(13,037)
(12,846)
Net assets
2,371 
8,764 
Capital and reserves
Called up share capital
300 
300 
Profit and loss account
2,071 
8,464 
Shareholders' funds
2,371 
8,764 
For the year ending 30 November 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 and delivered in accordance with the provisions applicable to companies subject to the small companies' regime and in accordance with the provisions of FRS 102 Section 1A - Small Entities. The profit and loss account has not been delivered to the Registrar of Companies.
The financial statements were approved by the Board of Directors and authorised for issue on 20 September 2024 and were signed on its behalf by
A Krich Director Company Registration No. 11047035
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ADCO CONSTRUCTION LTD Notes to the Accounts for the year ended 30 November 2023
1
Statutory information
ADCO CONSTRUCTION LTD is a private company, limited by shares, registered in England and Wales, registration number 11047035. The registered office is 8 WOODSIDE BUSINESS PARK THETFORD ROAD, INGHAM, BURY ST. EDMUNDS, IP31 1NR, ENGLAND.
2
Compliance with accounting standards
The accounts have been prepared in accordance with the provisions of FRS 102 Section 1A Small Entities. There were no material departures from that standard.
3
Accounting policies
The principal accounting policies adopted in the preparation of the financial statements are set out below and have remained unchanged from the previous year, and also have been consistently applied within the same accounts.
Basis of preparation
The accounts have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets.
Presentation currency
The accounts are presented in £ sterling.
Tangible fixed assets and depreciation
Tangible assets are included at cost less depreciation and impairment. Depreciation has been provided at the following rates in order to write off the assets over their estimated useful lives:
Plant & machinery
15%
Motor vehicles
25%
4
Tangible fixed assets
Plant & machinery 
Motor vehicles 
Total 
£ 
£ 
£ 
Cost or valuation
At cost 
At cost 
At 1 December 2022
15,831 
28,390 
44,221 
Additions
6,000 
- 
6,000 
At 30 November 2023
21,831 
28,390 
50,221 
Depreciation
At 1 December 2022
3,148 
19,463 
22,611 
Charge for the year
3,275 
8,927 
12,202 
At 30 November 2023
6,423 
28,390 
34,813 
Net book value
At 30 November 2023
15,408 
- 
15,408 
At 30 November 2022
12,683 
8,927 
21,610 
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ADCO CONSTRUCTION LTD Notes to the Accounts for the year ended 30 November 2023
5
Debtors
2023 
2022 
£ 
£ 
Amounts falling due within one year
Trade debtors
(2,466)
- 
Accrued income and prepayments
991 
- 
Other debtors
15,493 
324 
14,018 
324 
6
Creditors: amounts falling due within one year
2023 
2022 
£ 
£ 
Bank loans and overdrafts
23,263 
33,936 
Trade creditors
53,630 
- 
Taxes and social security
71,927 
66,363 
Other creditors
(592)
- 
148,228 
100,299 
7
Average number of employees
During the year the average number of employees was 2 (2022: 2).
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