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
ADB Building Limited
Company Information
for the year ended 31 March 2024
Company Number
10094875 (England and Wales)
Registered Office
60 Roger Street
Treboeth
Swansea
SA5 9AR
United Kingdom
ADB Building Limited
Statement of financial position
as at 31 March 2024
Tangible assets
36,121
36,832
Cash at bank and in hand
1,642
82,995
Creditors: amounts falling due within one year
(8,044)
(32,041)
Net current assets
27,528
59,003
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
ADB Building Limited
Notes to the Accounts
for the year ended 31 March 2024
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.
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.
The accounts have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets.
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:
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
At 31 March 2024
35,100
34,808
69,908
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
At 31 March 2024
17,258
18,863
36,121
At 31 March 2023
23,010
13,822
36,832
Amounts falling due within one year
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
Trade creditors
10,342
114
Taxes and social security
1,530
10,870
Loans from directors
(8,605)
182
7
Average number of employees
During the year the average number of employees was 1 (2023: 1).