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Registration number: 12262118

A.D.A.S. North West Limited

Unaudited Filleted Financial Statements

for the Period from 29 October 2022 to 26 October 2023

 

A.D.A.S. North West Limited

Contents

Company Information

1

Balance Sheet

2 to 3

Notes to the Unaudited Financial Statements

2

 

A.D.A.S. North West Limited

Company Information

Director

Mr Mark Fleming

Registered office

3 Stadium Court
Plantation Road
Bromborough
Wirral
CH62 3QG

Accountants

G W Kelly & Company
Chartered Certified Accountants
3 Stadium Court
Plantation Road
Bromborough
Merseyside
CH62 3QG

 

A.D.A.S. North West Limited

(Registration number: 12262118)
Balance Sheet as at 26 October 2023

2023
£

2022
£

Current assets

60,239

71,261

Creditors: Amounts falling due within one year

(26,298)

(26,651)

Total assets less current liabilities

33,941

44,610

Creditors: Amounts falling due after more than one year

(33,813)

(44,530)

 

128

80

Capital and reserves

128

80

1

General information

The company is a private company limited by share capital, incorporated in England & Wales.

The address of its registered office is:
3 Stadium Court
Plantation Road
Bromborough
Wirral
CH62 3QG

These financial statements were authorised for issue by the director on 18 October 2024.

Basis of preparation

The financial statements have been prepared under the historical cost convention and in accordance with FRS 105 'The Financial Reporting Standard applicable to the Micro-entities Regime'.

2

Staff numbers

The average number of persons employed by the company (including the director) during the period, was 1 (2022 - 1).

For the financial period ending 26 October 2023 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.

Director's responsibilities:

The members have not required the company to obtain an audit of its accounts for the period in question in accordance with section 476; and

The director acknowledges his responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.

These financial statements have been prepared in accordance with the micro-entity provisions of the Companies Act 2006 and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

These financial statements have been delivered in accordance with the provisions applicable to companies subject to the small companies regime. As permitted by section 444 (5A) of the Companies Act 2006, the director has not delivered to the registrar a copy of the Profit and Loss Account.

 

A.D.A.S. North West Limited

(Registration number: 12262118)
Balance Sheet as at 26 October 2023

Approved and authorised by the director on 18 October 2024
 

.........................................
Mr Mark Fleming
Director