ADK Marketing Limited
Registered number: SC289421
Balance Sheet
as at 31 December 2023
2023 2022
£ £
Current assets
Cash at bank and in hand 42 42
Creditors : Amounts falling due
within one year (21,122) (21,122)
(21,080) (21,080)
Capital and reserves
Called up share capital 99 99
Profit and loss account (21,179) (21,179)
Shareholders' funds (21,080) (21,080)
The directors are satisfied that the company is entitled to exemption from the requirement to obtain an audit under section 480 of the Companies Act 2006 relating to dormant companies.
Members have not required the company to obtain an audit in accordance with section 476 of the Act.
The directors acknowledge their responsibilities for complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of accounts.
The accounts have been prepared and delivered in accordance with the special provisions applicable to companies subject to the small companies regime. A profit and loss account has not been delivered to the Registrar of Companies.
D McConnell
Director
Approved by the board on 13 September 2024
ADK Marketing Limited
Notes to the Accounts
for the year ended 31 December 2023
1 Accounting policies
The accounts have been prepared under the historical cost convention.
2 Controlling party
The company is controlled by the directors. There is no single controlling party.
3 Creditors : Amounts falling due within one year 2022 2021
Taxation & social security 147 147
Other creditors 20,975 20,975
21,122 21,122
3 Other information
ADK Marketing Limited is a private company limited by shares and incorporated in Scotland. Its registered office is:
Tay House
300 Bath Street
Glasgow
Scotland
G2 4JR
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