ADCOMPANY LTD

Company Registration Number:
07956090 (England and Wales)

Unaudited micro entity accounts for the year ended 29 February 2024

Period of accounts

Start date: 01 March 2023

End date: 29 February 2024

ADCOMPANY LTD

Contents of the Financial Statements

for the Period Ended 29 February 2024

Company Information - 3
Balance sheet - 4
Footnotes to the Balance Sheet - 6

ADCOMPANY LTD

Company Information

for the Period Ended 29 February 2024




Registered office: Krengelan
Langham Road
Robertsbridge
East Sussex
England
TN32 5DX
Company Registration Number: 07956090 (England and Wales)

ADCOMPANY LTD

Balance sheet

As at 29 February 2024


2024
£

2023
£
Fixed Assets: 20,000 20,000
Current assets: 28,765 26,707
Creditors: amounts falling due within one year: ( 419 ) ( 145 )
Net current assets (liabilities): 28,346 26,562
Total assets less current liabilities: 48,346 46,562
Total net assets (liabilities): 48,346 46,562
Capital and reserves: 48,346 46,562

ADCOMPANY LTD

Balance sheet continued

For the year ending 29 February 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 28 October 2024
And Signed On Behalf Of The Board By:

Name: Geoffrey Nilsson
Status: Director

The notes form part of these financial statements

ADCOMPANY LTD

Footnotes to the Financial Statements

for the Period Ended 29 February 2024

  • 1. Employee Information

    Average number of employees: 1

ADCOMPANY LTD

Footnotes to the Financial Statements

for the Period Ended 29 February 2024

  • 2. Off balance sheet disclosure

    No