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
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
ADCO CONSTRUCTION LTD
Statement of financial position
as at 30 November 2023
Tangible assets
15,408
21,610
Cash at bank and in hand
121,173
87,129
Creditors: amounts falling due within one year
(148,228)
(100,299)
Net current liabilities
(13,037)
(12,846)
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
ADCO CONSTRUCTION LTD
Notes to the Accounts
for the year ended 30 November 2023
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.
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.
The accounts have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets.
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:
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
At 30 November 2023
21,831
28,390
50,221
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
At 30 November 2023
15,408
-
15,408
At 30 November 2022
12,683
8,927
21,610
ADCO CONSTRUCTION LTD
Notes to the Accounts
for the year ended 30 November 2023
Amounts falling due within one year
Accrued income and prepayments
991
-
6
Creditors: amounts falling due within one year
2023
2022
Bank loans and overdrafts
23,263
33,936
Taxes and social security
71,927
66,363
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Average number of employees
During the year the average number of employees was 2 (2022: 2).