1 July 2023 false No description of principal activity Taxfiler 2024.5 12618206business:PrivateLimitedCompanyLtd2023-07-012024-06-30 126182062023-06-30 126182062023-07-012024-06-30 12618206business:AuditExemptWithAccountantsReport2023-07-012024-06-30 12618206business:FilletedAccounts2023-07-012024-06-30 126182062024-06-30 12618206business:Director12023-07-012024-06-30 12618206business:RegisteredOffice2023-07-012024-06-30 126182062023-06-30 12618206core:WithinOneYear2024-06-30 12618206core:WithinOneYear2023-06-30 12618206countries:EnglandWales2023-07-012024-06-30 126182062022-07-012023-06-30 12618206business:Micro-entities2023-07-012024-06-30 iso4217:GBP xbrli:pure
Company Registration No. 12618206 (England and Wales)
Adderley Interiors Ltd Unaudited accounts for the year ended 30 June 2024
Adderley Interiors Ltd Annual report and unaudited accounts for the year ended 30 June 2024
CONTENTS
PAGE
- 2 -
Adderley Interiors Ltd Company Information for the year ended 30 June 2024
Director
Mark Adderley
Company Number
12618206 (England and Wales)
Registered Office
UNIT 36 QUEENS COURT TRADING ESTATE WEST BROMWICH B70 9EQ ENGLAND
Accountants
SL Accountancy Services Ltd First Floor Churchill House Pensnett Trading Estate West Midlands DY6 7XZ
- 3 -
Adderley Interiors Ltd Statement of Financial Position as at 30 June 2024
2024 
2023 
£ 
£ 
Fixed assets
24,410 
23,364 
Current assets
148,901 
101,569 
Prepayments and accrued income
515 
515 
Creditors: amounts falling due within one year
(65,488)
(52,848)
Net current assets
83,928 
49,236 
Total assets less current liabilities
108,338 
72,600 
Net assets
108,338 
72,600 
Capital and reserves
108,338 
72,600 
NOTES TO THE ACCOUNTS
1 Statutory information
Adderley Interiors Ltd is a private company, limited by shares, registered in England and Wales, registration number 12618206. The registered office is UNIT 36, QUEENS COURT TRADING ESTATE, WEST BROMWICH, B70 9EQ, ENGLAND.
2 Average number of employees
During the year the average number of employees was 3 (2023: 3).
For the year ending 30 June 2024 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 director acknowledges his 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 24 September 2024
Mark Adderley Director Company Registration No. 12618206
- 4 -