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
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
ADM Services (Aberdeen) Ltd
Statement of Financial Position
as at 31 December 2023
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
Capital and reserves
20,684
34,838
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