ADH CUSTOMS LIMITED

Company Registration Number:
14112064 (England and Wales)

Unaudited micro entity accounts for the year ended 31 May 2024

Period of accounts

Start date: 01 June 2023

End date: 31 May 2024

ADH CUSTOMS LIMITED

Contents of the Financial Statements

for the Period Ended 31 May 2024

Company Information - 3
Profit and Loss Account - 4
Balance sheet - 5
Footnotes to the Balance Sheet - 7

ADH CUSTOMS LIMITED

Company Information

for the Period Ended 31 May 2024




Registered office: Unit 5
Hawks Way
Tree Beech Enterprise Park
Barnstaple
Devon
England
EX32 7NZ
Company Registration Number: 14112064 (England and Wales)

ADH CUSTOMS LIMITED

Profit and Loss Account

for the Period Ended 31 May 2024


2024
£

2023
£
Turnover 102,947 79,794
Cost of Materials ( 52,240 ) ( 76,288 )
Other charges ( 26,006 ) -
Profit or (Loss) for Period 24,701 3,506

ADH CUSTOMS LIMITED

Balance sheet

As at 31 May 2024


2024
£

2023
£
Fixed Assets: 30,000 15,000
Current assets: 10,000 1,200
Creditors: amounts falling due within one year: ( 20,000 )
Net current assets (liabilities): ( 10,000 ) 1,200
Total assets less current liabilities: 20,000 16,200
Creditors: amounts falling due after more than one year: ( 30,000 ) ( 26,300 )
Total net assets (liabilities): ( 10,000 ) ( 10,100 )
Capital and reserves: ( 10,000 ) ( 10,100 )

ADH CUSTOMS LIMITED

Balance sheet continued

For the year ending 31 May 2024 the company was entitled to exemption 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 directors acknowledge their responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.

These accounts have been prepared and delivered in accordance with the provisions of the small companies regime applicable to micro-entities.

This report was approved by the board of directors on 18 October 2024
And Signed On Behalf Of The Board By:

Name: Alex Hammett
Status: Director

The notes form part of these financial statements

ADH CUSTOMS LIMITED

Footnotes to the Financial Statements

for the Period Ended 31 May 2024

  • 1. Employee Information

    Average number of employees: 1

ADH CUSTOMS LIMITED

Footnotes to the Financial Statements

for the Period Ended 31 May 2024

  • 2. Off balance sheet disclosure

    No