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Company Registration No. 10094875 (England and Wales)
ADB Building Limited Unaudited accounts for the year ended 31 March 2024
ADB Building Limited Unaudited accounts Contents
Page
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ADB Building Limited Company Information for the year ended 31 March 2024
Director
AD Blake
Company Number
10094875 (England and Wales)
Registered Office
60 Roger Street Treboeth Swansea SA5 9AR United Kingdom
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ADB Building Limited Statement of financial position as at 31 March 2024
2024 
2023 
Notes
£ 
£ 
Fixed assets
Tangible assets
36,121 
36,832 
Current assets
Inventories
30,000 
- 
Debtors
3,930 
8,049 
Cash at bank and in hand
1,642 
82,995 
35,572 
91,044 
Creditors: amounts falling due within one year
(8,044)
(32,041)
Net current assets
27,528 
59,003 
Net assets
63,649 
95,835 
Capital and reserves
Called up share capital
1 
1 
Profit and loss account
63,648 
95,834 
Shareholders' funds
63,649 
95,835 
For the year ending 31 March 2024 the company was entitled to exemption from audit 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 director acknowledges his 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 applicable to companies subject to the small companies' regime and in accordance with the provisions of FRS 102 Section 1A - Small Entities. The profit and loss account has not been delivered to the Registrar of Companies.
The financial statements were approved by the Board and authorised for issue on 30 May 2024 and were signed on its behalf by
AD Blake Director Company Registration No. 10094875
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ADB Building Limited Notes to the Accounts for the year ended 31 March 2024
1
Statutory information
ADB Building Limited is a private company, limited by shares, registered in England and Wales, registration number 10094875. The registered office is 60 Roger Street, Treboeth, Swansea, SA5 9AR, United Kingdom.
2
Compliance with accounting standards
The accounts have been prepared in accordance with the provisions of FRS 102 Section 1A Small Entities. There were no material departures from that standard.
3
Accounting policies
The principal accounting policies adopted in the preparation of the financial statements are set out below and have remained unchanged from the previous year, and also have been consistently applied within the same accounts.
Basis of preparation
The accounts have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets.
Presentation currency
The accounts are presented in £ sterling.
Tangible fixed assets and depreciation
Tangible assets are included at cost less depreciation and impairment. Depreciation has been provided at the following rates in order to write off the assets over their estimated useful lives:
Plant & machinery
20%
Motor vehicles
25%
4
Tangible fixed assets
Plant & machinery 
Motor vehicles 
Total 
£ 
£ 
£ 
Cost or valuation
At cost 
At cost 
At 1 April 2023
35,100 
23,479 
58,579 
Additions
- 
11,329 
11,329 
At 31 March 2024
35,100 
34,808 
69,908 
Depreciation
At 1 April 2023
12,090 
9,657 
21,747 
Charge for the year
5,752 
6,288 
12,040 
At 31 March 2024
17,842 
15,945 
33,787 
Net book value
At 31 March 2024
17,258 
18,863 
36,121 
At 31 March 2023
23,010 
13,822 
36,832 
5
Debtors
2024 
2023 
£ 
£ 
Amounts falling due within one year
VAT
3,930 
8,049 
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ADB Building Limited Notes to the Accounts for the year ended 31 March 2024
6
Creditors: amounts falling due within one year
2024 
2023 
£ 
£ 
Bank loans and overdrafts
- 
4,232 
VAT
4,777 
16,643 
Trade creditors
10,342 
114 
Taxes and social security
1,530 
10,870 
Loans from directors
(8,605)
182 
8,044 
32,041 
7
Average number of employees
During the year the average number of employees was 1 (2023: 1).
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