Adams Portraits Ltd 12420461 false 2023-02-01 2024-01-31 2024-01-31 The principal activity of the company is Artistic creation Digita Accounts Production Advanced 6.30.9574.0 true 12420461 2023-02-01 2024-01-31 12420461 2024-01-31 12420461 core:CurrentFinancialInstruments core:WithinOneYear 2024-01-31 12420461 bus:Micro-entities 2023-02-01 2024-01-31 12420461 bus:AuditExemptWithAccountantsReport 2023-02-01 2024-01-31 12420461 bus:FullAccounts 2023-02-01 2024-01-31 12420461 bus:SmallCompaniesRegimeForAccounts 2023-02-01 2024-01-31 12420461 bus:RegisteredOffice 2023-02-01 2024-01-31 12420461 bus:Director1 2023-02-01 2024-01-31 12420461 bus:Director2 2023-02-01 2024-01-31 12420461 bus:PrivateLimitedCompanyLtd 2023-02-01 2024-01-31 12420461 countries:EnglandWales 2023-02-01 2024-01-31 12420461 2022-02-01 2023-01-31 12420461 2023-01-31 12420461 core:CurrentFinancialInstruments core:WithinOneYear 2023-01-31 iso4217:GBP xbrli:pure

Registration number: 12420461

Adams Portraits Ltd

Unaudited Filleted Financial Statements

for the Year Ended 31 January 2024

 

Adams Portraits Ltd

Contents

Company Information

1

Balance Sheet

2 to 3

Notes to the Unaudited Financial Statements

2

 

Adams Portraits Ltd

Company Information

Directors

Amy Jane Adams

Alastair Christian Adams

Registered office

13 Witham Avenue
Oakham
Rutland
LE15 6SW

 

Adams Portraits Ltd

(Registration number: 12420461)
Balance Sheet as at 31 January 2024

2024
£

2023
£

Fixed assets

21,773

23,656

Current assets

74,893

83,684

Prepayments and accrued income

611

-

Creditors: Amounts falling due within one year

(30,411)

(34,362)

Net current assets

45,093

49,322

 

66,866

72,978

Capital and reserves

66,866

72,978

1

General information

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

The address of its registered office is:
13 Witham Avenue
Oakham
Rutland
LE15 6SW

These financial statements were authorised for issue by the Board on 23 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 directors) during the year, was 4 (2023 - 4).

For the financial year ending 31 January 2024 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.

Directors' responsibilities:

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

The directors acknowledge their responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.

 

Adams Portraits Ltd

(Registration number: 12420461)
Balance Sheet as at 31 January 2024 (continued)

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 directors have not delivered to the registrar a copy of the Profit and Loss Account.

Approved and authorised by the Board on 23 October 2024 and signed on its behalf by:
 

.........................................
Amy Jane Adams
Director