2023-03-012024-02-282024-02-28false03921636Adski 2000 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Adski 2000 Limited

Registered Number
03921636
(England and Wales)

Unaudited Financial Statements for the Period ended
28 February 2024

Adski 2000 Limited
Company Information
for the period from 1 March 2023 to 28 February 2024

Director

McLeod, Andrew Douglas

Company Secretary

Morgon, Karen

Registered Address

Bluebell Cottage Galhampton Road
Galhampton
Yeovil
BA22 7AA

Registered Number

03921636 (England and Wales)
Adski 2000 Limited
Balance Sheet as at
28 February 2024

Notes

2024

2023

£

£

£

£

Fixed assets
Tangible assets39,03010,266
9,03010,266
Current assets
Debtors221-
Cash at bank and on hand1,9241,414
2,1451,414
Creditors amounts falling due within one year4(5,697)(3,824)
Net current assets (liabilities)(3,552)(2,410)
Total assets less current liabilities5,4787,856
Creditors amounts falling due after one year(2,500)(2,500)
Provisions for liabilities(122)(237)
Net assets2,8565,119
Capital and reserves
Called up share capital22
Profit and loss account2,8545,117
Shareholders' funds2,8565,119
The financial statements were approved and authorised for issue by the Director on 27 September 2024, and are signed on its behalf by:
McLeod, Andrew Douglas
Director
Registered Company No. 03921636
Adski 2000 Limited
Notes to the Financial Statements
for the period ended 28 February 2024

1.Accounting policies
Statutory information
The company is a private company limited by shares and registered in England and Wales. The company's registered number and registered office address can be found on the Company Information page.
Statement of compliance
The financial statements have been prepared in compliance with FRS 102 Section 1A as it applies to the financial statements for the period and there were no material departures from the reporting standard.
Turnover policy
Turnover is measured at the fair value of the consideration received or receivable, net of discounts and value added taxes. Turnover includes revenue earned from the sale of goods and from the rendering of services.
Deferred tax
Deferred tax is recognised in respect of all timing differences between the recognition of income and expenses in the financial statements and their inclusion in tax assessments. Unrelieved tax losses and other deferred tax assets are recognised only to the extent that it is probable that they will be recovered against the reversal of deferred tax liabilities or other future taxable profits. Deferred tax is measured using the tax rates and laws that have been enacted or substantively enacted by the reporting date and that are expected to apply to the reversal of the timing difference, except for revalued land and investment property where the tax rate that applies to the sale of the asset is used. Current and deferred tax assets and liabilities are not discounted.
Tangible fixed assets and depreciation
Tangible fixed assets are stated at cost or valuation less depreciation. Depreciation is provided on all tangible fixed assets as follows:

Reducing balance (%)Straight line (years)
Land and buildings-20
Plant and machinery25-
Vehicles25-
2.Average number of employees

20242023
Average number of employees during the year11
3.Tangible fixed assets

Total

£
Cost or valuation
At 01 March 2374,234
At 28 February 2474,234
Depreciation and impairment
At 01 March 2363,967
Charge for year1,237
At 28 February 2465,204
Net book value
At 28 February 249,030
At 28 February 2310,266
4.Creditors: amounts due within one year

2024

2023

££
Amounts owed to related parties3,60361
Taxation and social security851,785
Other creditors1,1371,137
Accrued liabilities and deferred income872841
Total5,6973,824
Short term creditors are measured at transaction price (which is usually the invoice price). Loans and other financial liabilities are initially recognised at transaction price net of any transaction costs and subsequently measured at amortised cost determined using the effective interest method.