Registered number
13061678
Adamah Contracting Ltd
Unaudited Filleted Accounts
31 December 2023
Adamah Contracting Ltd
Registered number: 13061678
Balance Sheet
as at 31 December 2023
2023 2022
£ £
Called up share capital not paid - -
Fixed assets 27,985 24,322
Current assets 18,299 405,284
Prepayments and accrued income - -
18,299 405,284
Creditors: amounts falling due within one year (33,321) (37,802)
Net current (liabilities)/assets (15,022) 367,482
Total assets less current liabilities 12,963 391,804
Creditors: amounts falling due after more than one year - -
Provisions for liabilities - -
Accruals and deferred income (2,235) (206,356)
Net assets 10,728 185,448
Capital and reserves 10,728 185,448
Number Number
Average number of employees 1 1
There are no Loans to directors, nor guarantees made by the company on behalf of directors.
There are no Capital commitments, nor pension commitments, nor other financial commitments and contingent liabilities.
The company is a private company limited by shares and incorporated in England. Its registered office is 11 Sweethill, Moira, Swadlincote, England, DE12 6EL.
The directors are satisfied that the company is entitled to exemption from the requirement to obtain an audit under section 477 of the Companies Act 2006.
The member has 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 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.
Matthew Parker
Director
Approved by the board on 13 September 2024
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